|
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
|
BEHALI
|
AS-09-006-003-006/1811
()
|
0409006000NRG24090520230028447
|
09/05/2023
|
Papori Das
|
0409006WL003074
|
Papori Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/05/2023
|
|
1540792518
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-006-009/1038
()
|
0409006000NRG24090520230028995
|
09/05/2023
|
SUNITA GOWALA
|
0409006WL003111
|
SUNITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540792520
|
|
SUNITA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-006-009/2804
()
|
0409006000NRG24090520230028996
|
09/05/2023
|
MINA SAHU
|
0409006WL003111
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540792519
|
|
MINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|