|
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
|
ITAKHULI
|
AS-18-006-008-010/797
(RANGPURIA)
|
0418006000NRG23180120230238468
|
19/01/2023
|
SUNALI TANTI
|
0418006WL025668
|
SUNALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130423389
|
|
SUNALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-013/150
(RANGPURIA)
|
0418006000NRG23180120230238313
|
19/01/2023
|
ISHWAR PRASAD
|
0418006WL025655
|
ISHWAR PRASAD
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130423387
|
|
ISHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-006/834
(RANGPURIA)
|
0418006000NRG23180120230238392
|
19/01/2023
|
PUJA MAHATO
|
0418006WL025661
|
PUJA MAHATO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130423388
|
|
PUJA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-003/647
(RANGPURIA)
|
0418006000NRG23180120230238432
|
19/01/2023
|
Mr. JITEN URANG
|
0418006WL025663
|
Mr. JITEN URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130423390
|
|
Mr. Jiten Urang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-001/16
(RANGPURIA)
|
0418006000NRG23180120230238431
|
19/01/2023
|
KRISHNA GARH
|
0418006WL025663
|
KRISHNA GARH
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130423386
|
|
M/s. KRISHNA GORH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|