|
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
|
BISWANATH
|
AS-09-005-005-003/82
()
|
0409005000NRG24191220230518406
|
22/12/2023
|
Sri Rajib Koch
|
0409005WL048235
|
Sri Rajib Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238008493
|
|
RAJIB KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-006/160
()
|
0409005000NRG24191220230518409
|
22/12/2023
|
Raju Lama
|
0409005WL048235
|
Raju Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238008494
|
|
RAJU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-002/26-A
()
|
0409005000NRG24191220230518403
|
22/12/2023
|
Jayanta Koch
|
0409005WL048235
|
Jayanta Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238008492
|
|
JAYANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|