|
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
|
SALEMA
|
TR-04-005-019-001/24
(Katalutma)
|
3004005000NRG24250920230444407
|
25/09/2023
|
MISS SHAMBHO RANI DEBBARMA
|
3004005WL0026491
|
MISS SHAMBHO RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058115
|
|
MISS SHAMBHO RANI DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-019-001/24
(Katalutma)
|
3004005000NRG24250920230444408
|
25/09/2023
|
MISS SHAMBHO RANI DEBBARMA
|
3004005WL0026491
|
MISS SHAMBHO RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/09/2023
|
|
5962058116
|
|
MISS SHAMBHO RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|