|
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-07-011-010-009/3065
(RAJAPARA)
|
0407011000NRG23281220220349677
|
28/12/2022
|
Sarala Rabha Boro
|
0407011WL034039
|
Sarala Rabha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238567
|
|
SARALA RABHA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/20
(RAJAPARA)
|
0407011000NRG23281220220349670
|
28/12/2022
|
Babul Rabha
|
0407011WL034039
|
Babul Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238565
|
|
BABUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/22
(RAJAPARA)
|
0407011000NRG23281220220349671
|
28/12/2022
|
DIGANTA RABHA
|
0407011WL034039
|
DIGANTA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238564
|
|
DIGANTA KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3060
(RAJAPARA)
|
0407011000NRG23281220220349675
|
28/12/2022
|
Samita Rabha
|
0407011WL034039
|
Samita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238566
|
|
SUMITA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|