|
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
|
KALAIGAON
|
AS-08-024-011-005/110
(TENGABARI)
|
0408024011NRG23310320230606133
|
05/04/2023
|
Tarali Borah
|
0408024011WL062410
|
Tarali Borah
|
00354
|
PUNB0602900
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394836485
|
|
TARALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/812
(TENGABARI)
|
0408024011NRG23310320230606129
|
05/04/2023
|
Nashmin Sultana
|
0408024011WL062410
|
Nashmin Sultana
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394836483
|
|
NASHMIN SULTANA
|
UCO BANK(607066)
|
|
3
|
KALAIGAON
|
AS-08-024-011-005/111
(TENGABARI)
|
0408024011NRG23310320230606134
|
05/04/2023
|
BAPUKAN BARO
|
0408024011WL062410
|
BAPUKAN BARO
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394836484
|
|
BAPUKAN BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|