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-07-003-001-002/3852 (CHAMPAK NAGAR)
|
0407003000NRG23200220230390507
|
21/02/2023
|
Nayan moni Das
|
0407003WL040366
|
Nayan moni Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9301157737
|
|
NAYAN MONI DAS
|
BANK OF BARODA(606985)
|
2
|
CHAYGAON
|
AS-07-003-001-002/4190 (CHAMPAK NAGAR)
|
0407003000NRG23200220230390508
|
21/02/2023
|
Ashwani Das
|
0407003WL040366
|
Ashwani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9301157738
|
|
ASWINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/3852 (CHAMPAK NAGAR)
|
0407003000NRG23200220230390506
|
21/02/2023
|
Parbati Das
|
0407003WL040366
|
Parbati Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
01/03/2023
|
|
9301157734
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAYGAON
|
AS-07-003-001-006/4635 (CHAMPAK NAGAR)
|
0407003000NRG23200220230390509
|
21/02/2023
|
Kandarpa Rabha
|
0407003WL040366
|
Kandarpa Rabha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
01/03/2023
|
|
9301157736
|
|
KANDARPA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHAYGAON
|
AS-07-003-001-006/4635 (CHAMPAK NAGAR)
|
0407003000NRG23200220230390510
|
21/02/2023
|
Rina Rabha
|
0407003WL040366
|
Rina Rabha
|
00354
|
PUNB0039820
|
2519
|
2519
|
Processed
|
01/03/2023
|
|
9301157735
|
|
RINA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|