|
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
|
GOLAGHAT WEST
|
AS-14-003-002-012/92
(MADHYA KAZIRANGA)
|
0414003002NRG22180420220421514
|
28/04/2022
|
ANITA DEB DAS
|
0414003WL0019332
|
ANITA DEB DAS
|
00354
|
PUNB0002520
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155801405
|
A/c Blocked or Frozen
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-012/92
(MADHYA KAZIRANGA)
|
0414003002NRG22180420220421513
|
28/04/2022
|
ANITA DEB DAS
|
0414003WL0019332
|
ANITA DEB DAS
|
00354
|
PUNB0002520
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155801406
|
A/c Blocked or Frozen
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-012/92
(MADHYA KAZIRANGA)
|
0414003002NRG22180420220421512
|
28/04/2022
|
ANITA DEB DAS
|
0414003WL0019332
|
ANITA DEB DAS
|
00354
|
PUNB0002520
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155801407
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|