|
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
|
PANITOLA
|
AS-17-011-003-002/121
(Chabua Pulunga)
|
0417011000NRG24210820230148872
|
21/08/2023
|
DILIP GOHAIN
|
0417011WL014567
|
DILIP GOHAIN
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910865975
|
|
DILIP GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-003-002/121
(Chabua Pulunga)
|
0417011000NRG24210820230148871
|
21/08/2023
|
DIPANKAR GOHAIN
|
0417011WL014567
|
DIPANKAR GOHAIN
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910865976
|
|
DIPANKAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|