|
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-26-003-012-003/153
(TOPATALI)
|
0426003000NRG24310720230017885
|
01/08/2023
|
MINU DAIMARY
|
0426003WL003592
|
MINU DAIMARY
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610587244
|
|
MINU DAIMARY W/O LT BIREN DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DIMORIA
|
AS-26-003-012-003/201
(TOPATALI)
|
0426003000NRG24310720230017890
|
01/08/2023
|
RATIMAI BORO
|
0426003WL003592
|
RATIMAI BORO
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610587245
|
|
RATIMAI BORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-002/685
(TOPATALI)
|
0426003000NRG24310720230017898
|
01/08/2023
|
HAFIJUN NESA
|
0426003WL003594
|
HAFIJUN NESA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610587242
|
|
HAFIJUN NESA
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-012-002/700
(TOPATALI)
|
0426003000NRG24310720230017899
|
01/08/2023
|
ubedur rahman
|
0426003WL003594
|
ubedur rahman
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610587243
|
|
UBEDUR RAHMAN
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-012-003/201
(TOPATALI)
|
0426003000NRG24310720230017889
|
01/08/2023
|
DILIP BORO
|
0426003WL003592
|
DILIP BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610587241
|
|
DILIP BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|