|
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-17-011-003-001/73
(Chabua Pulunga)
|
0417011000NRG24150220240302201
|
15/02/2024
|
KUWARI KACHYAP
|
0417011WL024745
|
KUWARI KACHYAP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2766488010
|
|
KOWARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-003-004/565
(Chabua Pulunga)
|
0417011000NRG24150220240302200
|
15/02/2024
|
MRS SOMARI SUMOTI MURAH
|
0417011WL024744
|
MRS SOMARI SUMOTI MURAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2766488009
|
|
SOMARI SUMOTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-006/190
(Chabua Pulunga)
|
0417011000NRG24150220240302203
|
15/02/2024
|
DURGAMONI LOHA
|
0417011WL024747
|
DURGAMONI LOHA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2766488008
|
|
DURGAMONI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG24150220240302204
|
15/02/2024
|
Ajay Dowarah
|
0417011WL024748
|
Ajay Dowarah
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/04/2024
|
|
2766488011
|
|
AJOY DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|