|
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
|
BISWANATH
|
AS-09-005-004-004/1077
()
|
0409005000NRG24061120230446259
|
06/11/2023
|
DELUWARA BEGAM
|
0409005WL042334
|
DELUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619377378
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-004/1087
()
|
0409005000NRG24061120230446262
|
06/11/2023
|
Jyoti Kanu
|
0409005WL042335
|
Jyoti Kanu
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619377379
|
|
JYOTI KANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-004/988
()
|
0409005000NRG24061120230446264
|
06/11/2023
|
SUMAN DEVI
|
0409005WL042335
|
SUMAN DEVI
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619377377
|
|
SUMAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|