|
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
|
PANITOLA
|
AS-17-011-002-002/2
(Bindhakata)
|
0417011000NRG24120520230015366
|
12/05/2023
|
KESHOB SONOWAL
|
0417011WL002279
|
KESHOB SONOWAL
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
17/05/2023
|
|
1637136524
|
|
KESHOB SONOWAL S/O LT BIRESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-002-002/226
(Bindhakata)
|
0417011000NRG24120520230015367
|
12/05/2023
|
KONGKON JYOTI BORUAH
|
0417011WL002279
|
KONGKON JYOTI BORUAH
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
17/05/2023
|
|
1637136525
|
|
MR KONGKONJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|