|
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-08-016-006-001/1113
(Daipam)
|
0408016006NRG24130220240500080
|
14/02/2024
|
MAIDAN ALI
|
0408016006WL038269
|
MAIDAN ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754704783
|
|
Maidan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/504-B
(Daipam)
|
0408016006NRG24130220240500082
|
14/02/2024
|
BIBI HAOWA
|
0408016006WL038269
|
BIBI HAOWA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754704786
|
|
BIBI HAOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/504-B
(Daipam)
|
0408016006NRG24130220240500081
|
14/02/2024
|
DULAL MANDAL
|
0408016006WL038269
|
DULAL MANDAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754704784
|
|
DULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/561-A
(Daipam)
|
0408016006NRG24130220240500083
|
14/02/2024
|
NOUSHED ALI
|
0408016006WL038269
|
NOUSHED ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754704785
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|