|
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
|
Goreswar
|
AS-24-006-001-003/3918
()
|
0424006000NRG23080220230271113
|
09/02/2023
|
Satayram Kalita
|
0424006WL023744
|
Satayram Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015586
|
|
SATAYARAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-001-003/3918
()
|
0424006000NRG23080220230271112
|
09/02/2023
|
Pranita Kalita
|
0424006WL023744
|
Pranita Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015585
|
|
PRANITA KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-001-003/4914
()
|
0424006000NRG23080220230271111
|
09/02/2023
|
Ganeswari Kalita
|
0424006WL023743
|
Ganeswari Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015583
|
|
GANESHWARI KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-001-003/3918
()
|
0424006000NRG23080220230271114
|
09/02/2023
|
Hiyamoni Kalita
|
0424006WL023744
|
Hiyamoni Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015584
|
|
HIYAMANI KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|