|
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
|
KALAIGAON
|
AS-08-024-005-001/158
(PANBARI)
|
0408024005NRG24210820230296386
|
22/08/2023
|
Saleha Khatun
|
0408024005WL025457
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910871437
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24210820230296443
|
22/08/2023
|
Arjun Chawhan
|
0408024005WL025464
|
Arjun Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910871438
|
|
ARJUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24210820230296444
|
22/08/2023
|
Faguni Devi
|
0408024005WL025464
|
Faguni Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910871439
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|