|
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-26-003-002-006/255
(BORKHAT)
|
0426003000NRG23270320230034273
|
30/03/2023
|
PADE CHOUDHURY
|
0426003WL007743
|
PADE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493616011
|
|
PADE CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-006/22
(BORKHAT)
|
0426003000NRG23270320230034271
|
30/03/2023
|
PRATIBHA CAUDHARY
|
0426003WL007743
|
PRATIBHA CAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493616012
|
|
PRATIVA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-002-014/70
(BORKHAT)
|
0426003000NRG23270320230034275
|
30/03/2023
|
PAHESWARI DEKA
|
0426003WL007743
|
PAHESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493616010
|
|
PAHESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-002-006/22
(BORKHAT)
|
0426003000NRG23270320230034272
|
30/03/2023
|
PRADIP CHOUDHURY
|
0426003WL007743
|
PRADIP CHOUDHURY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493616008
|
|
PRADIP CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-002-014/7
(BORKHAT)
|
0426003000NRG23270320230034274
|
30/03/2023
|
SEWALI DEKA
|
0426003WL007743
|
SEWALI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493616009
|
|
SEWALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|