|
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
|
GHILAMARA
|
AS-10-009-003-009/19-C
(Deolia)
|
0410009000NRG24040720230184093
|
12/07/2023
|
RABINDAR SINGHA
|
0410009WL010875
|
RABINDAR SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350171285
|
|
RABINDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-003-010/153-A
(Deolia)
|
0410009000NRG24040720230184094
|
12/07/2023
|
LALMOHAN SINGHA
|
0410009WL010875
|
LALMOHAN SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350171284
|
|
LALAMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-003-010/171-D
(Deolia)
|
0410009000NRG24040720230184099
|
12/07/2023
|
JOYPUR GOGOI
|
0410009WL010875
|
JOYPUR GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350171283
|
|
JOYPUR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|