|
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-10-004-012-008/275
(PUBNARAYANPUR)
|
0410004000NRG24131120230307254
|
15/11/2023
|
GOMA DEVI
|
0410004WL022755
|
GOMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666419761
|
|
Goma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-008/94
(PUBNARAYANPUR)
|
0410004000NRG24131120230307257
|
15/11/2023
|
SUNIL BHATTARAI
|
0410004WL022755
|
SUNIL BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666419758
|
|
SUNIL BHATTA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/282
(PUBNARAYANPUR)
|
0410004000NRG24131120230307255
|
15/11/2023
|
ARUP UPADHAYA
|
0410004WL022755
|
ARUP UPADHAYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666419760
|
|
ARUP UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-008/254
(PUBNARAYANPUR)
|
0410004000NRG24131120230307252
|
15/11/2023
|
BISHNU PRASAD UPADHYAYA
|
0410004WL022755
|
BISHNU PRASAD UPADHYAYA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666419759
|
|
BISHNU PRASAD UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|