|
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
|
BECHIMARI
|
AS-08-016-007-002/60-A
(DALGAON)
|
0408016007NRG24211220230431613
|
22/12/2023
|
RABIYA KHATUN
|
0408016007WL035707
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238007954
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-007-002/60-B
(DALGAON)
|
0408016007NRG24211220230431614
|
22/12/2023
|
MUSARAF HUSSAIN
|
0408016007WL035707
|
MUSARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
08/02/2024
|
|
0238007955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476
|
476
|
|
|
|
|
|
|
|