|
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
|
SAKOMATHA
|
AS-09-012-006-002/3257
()
|
0409012000NRG24300920230379336
|
30/09/2023
|
Najima Begum
|
0409012WL037048
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973475473
|
|
NAJIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKOMATHA
|
AS-09-012-006-003/360015
()
|
0409012000NRG24300920230379335
|
30/09/2023
|
Jachinta Mikel
|
0409012WL037047
|
Jachinta Mikel
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973475474
|
|
JACHINTA MAIKEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-006-003/51
()
|
0409012000NRG24300920230379338
|
30/09/2023
|
Biren Phangcho
|
0409012WL037048
|
Biren Phangcho
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973475472
|
|
BIREN FANGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|