|
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
|
Tapang
|
AS-23-020-005-001/278
(Borsongoan)
|
0423020000NRG23100120230212186
|
10/01/2023
|
Lakhinarayan Das
|
0423020WL029077
|
Lakhinarayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803958
|
|
LAKHI NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tapang
|
AS-23-020-005-001/295
(Borsongoan)
|
0423020000NRG23100120230212189
|
10/01/2023
|
Hiralal Das
|
0423020WL029077
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803961
|
|
HIRA LAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tapang
|
AS-23-020-005-001/297
(Borsongoan)
|
0423020000NRG23100120230212190
|
10/01/2023
|
Dharoni Das
|
0423020WL029077
|
Dharoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803959
|
|
DHARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tapang
|
AS-23-020-005-001/308
(Borsongoan)
|
0423020000NRG23100120230212193
|
10/01/2023
|
Shyam Lal Das
|
0423020WL029077
|
Shyam Lal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803960
|
|
SHYAM LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tapang
|
AS-23-020-005-001/334
(Borsongoan)
|
0423020000NRG23100120230212196
|
10/01/2023
|
Jatindra Das
|
0423020WL029077
|
Jatindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803962
|
|
JATINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Tapang
|
AS-23-020-005-003/321
(Borsongoan)
|
0423020000NRG23100120230212167
|
10/01/2023
|
Sahalam Khan
|
0423020WL029075
|
Sahalam Khan
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803957
|
|
SAHE ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|