|
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
|
CHAYGAON
|
AS-07-003-006-002/2305
(DAKHIN PANTAN)
|
0407003000NRG23310320230426420
|
31/03/2023
|
Kangkabati Boro
|
0407003WL045391
|
Kangkabati Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251644
|
|
KANGKABATI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-006-003/339
(DAKHIN PANTAN)
|
0407003000NRG23310320230426432
|
31/03/2023
|
Jonali Rabha
|
0407003WL045391
|
Jonali Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251647
|
|
SHRI JONALI RABHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAYGAON
|
AS-07-003-006-022/196
(DAKHIN PANTAN)
|
0407003000NRG23310320230426447
|
31/03/2023
|
JUTIKA RABHA
|
0407003WL045391
|
JUTIKA RABHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251645
|
|
JUTIKA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYGAON
|
AS-07-003-006-022/3691
(DAKHIN PANTAN)
|
0407003000NRG23310320230426461
|
31/03/2023
|
Tapan Kalita
|
0407003WL045391
|
Tapan Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251646
|
|
MR TAPAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|