|
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
|
MACHKHOWA
|
AS-11-005-003-005/65
(Sissimukh)
|
0411005000NRG24300520230100306
|
02/06/2023
|
MARAMI PEGU
|
0411005WL008110
|
MARAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342209836
|
|
MARAMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-011/51
(Sissimukh)
|
0411005000NRG24290520230097079
|
02/06/2023
|
THANESWAR KONWAR
|
0411005WL007881
|
THANESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342209835
|
|
THANESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-012/122
(Sissimukh)
|
0411005000NRG24290520230097080
|
02/06/2023
|
JAYANTA PEGU
|
0411005WL007882
|
JAYANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342209837
|
|
JAYANTA PEGU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-003-010/84
(Sissimukh)
|
0411005000NRG24300520230100307
|
02/06/2023
|
CHAGI LOHAR
|
0411005WL008110
|
CHAGI LOHAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342209834
|
|
Chagi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|