|
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
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG24041020230274138
|
04/10/2023
|
BINA NAYAK
|
0410010WL019484
|
BINA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970084517
|
|
BINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG24041020230274139
|
04/10/2023
|
BIPUL KR. NAYAK
|
0410010WL019484
|
BIPUL KR. NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970084514
|
|
BIPUL KR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG24041020230274140
|
04/10/2023
|
MINA SONOWAL
|
0410010WL019484
|
MINA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970084513
|
|
MINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG24041020230274141
|
04/10/2023
|
PUJA SABAR NAYAK
|
0410010WL019484
|
PUJA SABAR NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970084516
|
|
PUJA SABAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-003-012/129
(THOWTHOWANI)
|
0410010000NRG24041020230274142
|
04/10/2023
|
DHRUBA JIT PHUKAN
|
0410010WL019484
|
DHRUBA JIT PHUKAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970084515
|
|
DHRUBAJIT PHUKAN SO GUNURAM PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|