|
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
|
KALAIGAON
|
AS-08-024-002-003/152
(BHURAR GARH)
|
0408024002NRG24050620230131247
|
05/06/2023
|
Malinara Begum
|
0408024002WL011258
|
Malinara Begum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/06/2023
|
|
2399059301
|
|
MALINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/152
(BHURAR GARH)
|
0408024002NRG24050620230131246
|
05/06/2023
|
Amjed Ali
|
0408024002WL011258
|
Amjed Ali
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2399059300
|
|
AMJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|