|
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-17-011-005-004/288
(Dinjoy)
|
0417011000NRG24070620230051674
|
07/06/2023
|
RABIA BEGUM
|
0417011WL006078
|
RABIA BEGUM
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2494029602
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-005-004/288
(Dinjoy)
|
0417011000NRG24070620230051673
|
07/06/2023
|
RABIA BEGUM
|
0417011WL006078
|
RABIA BEGUM
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2494029603
|
|
JAKIR HUSSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-005-006/49
(Dinjoy)
|
0417011000NRG24070620230051653
|
07/06/2023
|
DIBYAJYOTI BARUAH
|
0417011WL006063
|
DIBYAJYOTI BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2494029600
|
|
DIBOJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-005-006/49
(Dinjoy)
|
0417011000NRG24070620230051652
|
07/06/2023
|
RAKHI BARUAH
|
0417011WL006063
|
RAKHI BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2494029599
|
|
RAKHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-005-009/384
(Dinjoy)
|
0417011000NRG24070620230051671
|
07/06/2023
|
PUJARI BHUYAN
|
0417011WL006077
|
PUJARI BHUYAN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2494029601
|
|
PUJARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|