|
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-24-006-004-003/3998
()
|
0424006000NRG23280320230285320
|
29/03/2023
|
Swapna Boro
|
0424006WL025455
|
Swapna Boro
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226962
|
|
MISS SWAPNA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-001/2737
()
|
0424006000NRG23280320230285312
|
29/03/2023
|
Mitali Sarkar Boro
|
0424006WL025455
|
Mitali Sarkar Boro
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226963
|
|
MITALI BORO
|
UCO BANK(607066)
|
|
3
|
Goreswar
|
AS-24-006-004-003/2222
()
|
0424006000NRG23280320230285316
|
29/03/2023
|
Romela Basumatary
|
0424006WL025455
|
Romela Basumatary
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504226964
|
|
ROMELA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|