|
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
|
CHAYGAON
|
AS-07-003-006-007/2242
(DAKHIN PANTAN)
|
0407003000NRG23191220220339851
|
19/12/2022
|
Ranjan Rabha
|
0407003WL032496
|
Ranjan Rabha
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043540762
|
|
RANJAN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYGAON
|
AS-07-003-006-007/641
(DAKHIN PANTAN)
|
0407003000NRG23191220220339841
|
19/12/2022
|
Maheswar Rabha
|
0407003WL032494
|
Maheswar Rabha
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043540761
|
|
MAHESHWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-006-004/3993
(DAKHIN PANTAN)
|
0407003000NRG23191220220339861
|
19/12/2022
|
Buddhadev Rabha
|
0407003WL032498
|
Buddhadev Rabha
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043540760
|
|
MR BUDDHADEV RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|