|
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
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG24150220240505528
|
17/02/2024
|
NIRUPAN SAHA
|
0408016003WL038435
|
NIRUPAN SAHA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887702565
|
|
NIRUPAN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG24150220240505529
|
17/02/2024
|
POMPA SAHA
|
0408016003WL038435
|
POMPA SAHA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887702564
|
|
POMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG24150220240505527
|
17/02/2024
|
MENAKA BISWAS
|
0408016003WL038435
|
MENAKA BISWAS
|
00415
|
SBIN0007431
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887702563
|
|
MENAKA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|