|
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
|
BOKAJAN
|
AS-19-001-001-300/149004
(No Panchayat)
|
0419001000NRG23301220220336853
|
30/12/2022
|
Mr.JONASING RONGPI
|
0419001WL026297
|
Mr.JONASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044330635
|
|
JONASING RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-300/149009-B
(No Panchayat)
|
0419001000NRG23301220220336856
|
30/12/2022
|
JEWELSON RONGPI
|
0419001WL026297
|
JEWELSON RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044330636
|
|
JEWELSON RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|