|
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
|
BISWANATH
|
AS-09-005-004-008/37
()
|
0409005000NRG24170720230216200
|
17/07/2023
|
Sri Majani Saikia
|
0409005WL020521
|
Sri Majani Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603034427
|
|
PARUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-004-009/1143
()
|
0409005000NRG24170720230216201
|
17/07/2023
|
Narabahadur Newar
|
0409005WL020521
|
Narabahadur Newar
|
00029
|
PUNB0RRBAGB
|
139
|
139
|
Processed
|
16/08/2023
|
|
4603034425
|
|
NARABAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-004-009/38
()
|
0409005000NRG24170720230216202
|
17/07/2023
|
Sri Padma Satnami
|
0409005WL020521
|
Sri Padma Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603034426
|
|
PADMA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1091
|
1091
|
|
|
|
|
|
|
|