|
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
|
SONARI
|
AS-16-005-005-010/125
()
|
0416005000NRG24231120230360352
|
23/11/2023
|
DULAL MAJHI
|
0416005WL027003
|
DULAL MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566660
|
|
DULAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-005-010/152
()
|
0416005000NRG24231120230360354
|
23/11/2023
|
GANESH GOGOI
|
0416005WL027003
|
GANESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566657
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-005-010/99
()
|
0416005000NRG24231120230360362
|
23/11/2023
|
DULAL MAJI
|
0416005WL027003
|
DULAL MAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566659
|
|
DULAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-010/91
()
|
0416005000NRG24231120230360359
|
23/11/2023
|
NAREN GOGOI
|
0416005WL027003
|
NAREN GOGOI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667566658
|
|
NOREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|