|
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
|
BEZERA
|
AS-07-013-003-005/3538
(RUDRESWAR)
|
0407013000NRG23070120230362460
|
09/01/2023
|
Mukut Kalita
|
0407013WL036057
|
Mukut Kalita
|
00048
|
BKID0005001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042706240
|
|
MUKUT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-003-005/364
(RUDRESWAR)
|
0407013000NRG23070120230362489
|
09/01/2023
|
Amulya Medhi
|
0407013WL036060
|
Amulya Medhi
|
00354
|
PUNB0000620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042706236
|
|
AMULYA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEZERA
|
AS-07-013-003-005/3723
(RUDRESWAR)
|
0407013000NRG23070120230362512
|
09/01/2023
|
BIPUL GOGOI
|
0407013WL036064
|
BIPUL GOGOI
|
00354
|
PUNB0000620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042706237
|
|
BIPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-003-004/285
(RUDRESWAR)
|
0407013000NRG23070120230362504
|
09/01/2023
|
maina das
|
0407013WL036063
|
maina das
|
00415
|
SBIN0016944
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042706239
|
|
MAINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-003-004/3731
(RUDRESWAR)
|
0407013000NRG23070120230362459
|
09/01/2023
|
MD SARFAT ALI
|
0407013WL036057
|
MD SARFAT ALI
|
00462
|
UCBA0002879
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042706238
|
|
MD SARFAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|