|
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-10-004-011-001/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24161220230334722
|
16/12/2023
|
CHAIBABA DOLEY
|
0410004WL025222
|
CHAIBABA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206090383
|
|
CHAIBABA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24161220230334723
|
16/12/2023
|
SATYANATH DOLEY
|
0410004WL025222
|
SATYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206090382
|
|
Mr. Satyanath Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24161220230334721
|
16/12/2023
|
MAISING PEGU
|
0410004WL025222
|
MAISING PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206090381
|
|
MAICHING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|