|
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
|
NARAYANPUR
|
AS-10-004-012-008/249
(PUBNARAYANPUR)
|
0410004000NRG24200820230236692
|
24/08/2023
|
ANITA DEVI
|
0410004WL015746
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080081181
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-008/249
(PUBNARAYANPUR)
|
0410004000NRG24200820230236691
|
24/08/2023
|
PADMAKANTA UPADHAYA
|
0410004WL015746
|
PADMAKANTA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080081182
|
|
PADMAKANTA UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/48-A
(PUBNARAYANPUR)
|
0410004000NRG24200820230236704
|
24/08/2023
|
NANDA MORANG
|
0410004WL015749
|
NANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080081184
|
|
NANDA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-009/304
(PUBNARAYANPUR)
|
0410004000NRG24200820230236695
|
24/08/2023
|
PABAN TAYUNG
|
0410004WL015747
|
PABAN TAYUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080081183
|
|
PABAN TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|