|
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
|
DIMORIA
|
AS-26-003-005-006/144
(HAHARA)
|
0426003000NRG24141220230043433
|
14/12/2023
|
MUNUMAYA NEWAR
|
0426003WL010684
|
MUNUMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082522
|
|
MANUMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-005-006/45
(HAHARA)
|
0426003000NRG24141220230043442
|
14/12/2023
|
PABAN NEWAR
|
0426003WL010684
|
PABAN NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082523
|
|
PABAN NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-006/35
(HAHARA)
|
0426003000NRG24141220230043441
|
14/12/2023
|
SEBAKI NEWAR
|
0426003WL010684
|
SEBAKI NEWAR
|
00354
|
PUNB0201720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206082519
|
|
SEWAKI NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-006/687
(HAHARA)
|
0426003000NRG24141220230043443
|
14/12/2023
|
BINITA NEWAR
|
0426003WL010684
|
BINITA NEWAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206082520
|
|
BINITA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIMORIA
|
AS-26-003-005-006/779
(HAHARA)
|
0426003000NRG24141220230043446
|
14/12/2023
|
NIRUMAYA SONAR
|
0426003WL010684
|
NIRUMAYA SONAR
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206082521
|
|
NIRUMAI SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|