|
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
|
MURKONGSELEK
|
AS-11-002-002-009/66
(Dekapam)
|
0411002000NRG24300120240468732
|
30/01/2024
|
SAMBATI PEGU
|
0411002WL036481
|
SAMBATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143264226
|
|
Mrs. Samboti Kutum Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-013/714
(Dekapam)
|
0411002000NRG24300120240468733
|
30/01/2024
|
KANA
|
0411002WL036481
|
KANA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143264228
|
|
Mr. KANHAYA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-013/714
(Dekapam)
|
0411002000NRG24300120240468734
|
30/01/2024
|
MINTA DEVI.
|
0411002WL036481
|
MINTA DEVI.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143264227
|
|
MINTA DEVI W O KANHAIYA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|