|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/19419
(RAJAPARA)
|
0407011000NRG23110120230368595
|
11/01/2023
|
Bhuluram Rabha
|
0407011WL036762
|
Bhuluram Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043007558
|
|
BHULU RAM RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194735
(RAJAPARA)
|
0407011000NRG23110120230368598
|
11/01/2023
|
Prafulla Rabha
|
0407011WL036762
|
Prafulla Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043007560
|
|
PRAFULLA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194741
(RAJAPARA)
|
0407011000NRG23110120230368600
|
11/01/2023
|
Bhabesh Rabha
|
0407011WL036762
|
Bhabesh Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043007559
|
|
BHABESH RABHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|