|
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
|
NAYERALGA
|
AS-01-011-006-003/2911
(KAZAIKATA SUAPATA)
|
0401011000NRG23301220220465134
|
30/12/2022
|
AR LATIF BHUYAN
|
0401011WL046632
|
AR LATIF BHUYAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050959947
|
|
ABDUL LATIF BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/3519
(KAZAIKATA SUAPATA)
|
0401011000NRG23301220220465139
|
30/12/2022
|
MAJEDA KHATUN
|
0401011WL046632
|
MAJEDA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050959946
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|