|
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
|
RANGIA(PART)
|
AS-07-006-015-002/1278
(BISHNUPUR BALISATRA)
|
0407006000NRG23270220230391699
|
27/02/2023
|
DIPALI KALITA
|
0407006WL040742
|
DIPALI KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458326920
|
|
DIPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-003/559
(BISHNUPUR BALISATRA)
|
0407006000NRG23270220230391700
|
27/02/2023
|
Jamuna Kalita
|
0407006WL040742
|
Jamuna Kalita
|
00354
|
PUNB0321100
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458326921
|
|
JAMUNA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|