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-09-012-008-007/1281 ()
|
0409012000NRG24060520230021902
|
06/05/2023
|
DIPJYOTI BASWAR
|
0409012WL002475
|
DIPJYOTI BASWAR
|
00354
|
PUNB0205120
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540117775
|
|
DIPJYOTI BASWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-009/2094 ()
|
0409012000NRG24060520230021886
|
06/05/2023
|
Bonita Tanti
|
0409012WL002473
|
Bonita Tanti
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540117773
|
|
BONITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-009/2887 ()
|
0409012000NRG24060520230021887
|
06/05/2023
|
Haren Basumatary
|
0409012WL002473
|
Haren Basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
14/05/2023
|
|
1540117774
|
|
HAREN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|