|
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-09-006-001-005/613
()
|
0409006000NRG24190620230147676
|
20/06/2023
|
NIRU GUWALA
|
0409006WL013974
|
NIRU GUWALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803137449
|
|
NIRU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEHALI
|
AS-09-006-001-005/632
()
|
0409006000NRG24190620230147678
|
20/06/2023
|
Sumi Munda
|
0409006WL013974
|
Sumi Munda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803137448
|
|
SUMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-001-008/1980
()
|
0409006000NRG24190620230147680
|
20/06/2023
|
GITA DEVI
|
0409006WL013974
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803137450
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|