|
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
|
BOKAJAN
|
AS-19-001-001-344/151405
(No Panchayat)
|
0419001000NRG23300320230363174
|
31/03/2023
|
RAJU BHUJEL
|
0419001WL030336
|
RAJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172261079
|
|
RAJU BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-344/151405
(No Panchayat)
|
0419001000NRG23300320230363176
|
31/03/2023
|
SUKMAYA BHUJEL
|
0419001WL030336
|
SUKMAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172261078
|
|
Chukmaya Bhujel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|