|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-002-001/146
(BORKHAT)
|
0426003000NRG23270320230034232
|
30/03/2023
|
CHOBHA CHETRY
|
0426003WL007738
|
CHOBHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606256
|
|
SHOBA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-001/128
(BORKHAT)
|
0426003000NRG23270320230034227
|
30/03/2023
|
PAHESWARI DEKA
|
0426003WL007738
|
PAHESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606255
|
|
PAHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|