|
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-08-016-008-008/124
(LALPOOL)
|
0408016008NRG24100220240495543
|
13/02/2024
|
CHANDRA BHANU
|
0408016008WL038062
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753298644
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-008-008/821
(LALPOOL)
|
0408016008NRG24100220240495545
|
13/02/2024
|
HABEJ ALI
|
0408016008WL038062
|
HABEJ ALI
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753298643
|
|
Habej Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BECHIMARI
|
AS-08-016-008-008/821
(LALPOOL)
|
0408016008NRG24100220240495544
|
13/02/2024
|
RABIA KHATUN
|
0408016008WL038062
|
RABIA KHATUN
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753298642
|
|
Rabia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|