|
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
|
PANITOLA
|
AS-17-011-003-004/254
(Chabua Pulunga)
|
0417011000NRG24090920230166586
|
11/09/2023
|
BAGYABOTI PATRO
|
0417011WL016232
|
BAGYABOTI PATRO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409275405
|
|
BAGYABOTI PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-003/334
(Chabua Pulunga)
|
0417011000NRG24090920230166588
|
11/09/2023
|
AJOY DAS
|
0417011WL016234
|
AJOY DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409275406
|
|
AJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG24100920230166611
|
11/09/2023
|
SOURAV DAS
|
0417011WL016239
|
SOURAV DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409275407
|
|
SOURAV DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-003-003/239
(Chabua Pulunga)
|
0417011000NRG24090920230166587
|
11/09/2023
|
Banti Das
|
0417011WL016233
|
Banti Das
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409275408
|
|
Banti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|