|
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
|
BOGINADI
|
AS-10-010-005-011/7-A
(BOGINADI)
|
0410010000NRG24110920230253259
|
11/09/2023
|
MRS PURNIMA KUMBANG SONOWAL
|
0410010WL017712
|
MRS PURNIMA KUMBANG SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409096616
|
|
PURNIMA KUMBANG SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-005-011/7-A
(BOGINADI)
|
0410010000NRG24110920230253260
|
11/09/2023
|
MAHANANDA SONOWAL
|
0410010WL017712
|
MAHANANDA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409096615
|
|
MAHANANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|