|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1242
(BAIDYAGARH)
|
0407006000NRG25140520240025868
|
14/05/2024
|
PARBATI BISWAS
|
0407006WL001690
|
PARBATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168397
|
|
PARBOTI BIWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/195
(BAIDYAGARH)
|
0407006000NRG25140520240025869
|
14/05/2024
|
BHABANI DEBNATH
|
0407006WL001690
|
BHABANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168395
|
|
BHABANI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/8445
(BAIDYAGARH)
|
0407006000NRG25140520240025870
|
14/05/2024
|
BABITA CHOUDHURY
|
0407006WL001690
|
BABITA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168396
|
|
BABITA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/8445
(BAIDYAGARH)
|
0407006000NRG25140520240025871
|
14/05/2024
|
DHIRJ KANTI CHOUDHURY
|
0407006WL001690
|
DHIRJ KANTI CHOUDHURY
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117168394
|
|
DHIRAJ KANTI CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|