|
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
|
SONARI
|
AS-16-005-001-013/102
()
|
0416005000NRG23131220220224390
|
13/12/2022
|
REBAT CHUTIA
|
0416005WL021693
|
REBAT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083717897
|
|
REBAT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-013/135
()
|
0416005000NRG23131220220224392
|
13/12/2022
|
NOBIN CHUTIA
|
0416005WL021693
|
NOBIN CHUTIA
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083717896
|
|
NOBIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-001-013/139
()
|
0416005000NRG23131220220224393
|
13/12/2022
|
BIJU CHUTIA
|
0416005WL021693
|
BIJU CHUTIA
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083717895
|
|
BIJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|