|
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-24-006-014-001/1239
()
|
0424006000NRG23200320230278013
|
20/03/2023
|
Bisti Boro
|
0424006WL024871
|
Bisti Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073139918
|
|
Mr. BISTI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Goreswar
|
AS-24-006-014-005/474
()
|
0424006000NRG23200320230278015
|
20/03/2023
|
Ajay Devnath
|
0424006WL024871
|
Ajay Devnath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073139917
|
|
AJAY DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-001/2792
()
|
0424006000NRG23200320230278014
|
20/03/2023
|
Kamila Boro
|
0424006WL024871
|
Kamila Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073139916
|
|
KAMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-014-006/1225
()
|
0424006000NRG23200320230278016
|
20/03/2023
|
Aduru Kaibarta
|
0424006WL024871
|
Aduru Kaibarta
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073139915
|
|
AADARU KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|