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
|
NARAYANPUR
|
AS-10-004-012-001/263 (PUBNARAYANPUR)
|
0410004000NRG24221220230340553
|
23/12/2023
|
ARUP DAS
|
0410004WL025708
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1543843012
|
|
ARUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-012-001/263 (PUBNARAYANPUR)
|
0410004000NRG24221220230340552
|
23/12/2023
|
JAGAT DAS
|
0410004WL025708
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543843013
|
|
JAGAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-011/13 (PUBNARAYANPUR)
|
0410004000NRG24221220230340558
|
23/12/2023
|
CHANDRA PDEE
|
0410004WL025708
|
CHANDRA PDEE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543843011
|
|
Mr. Chandra Padi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|