|
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
|
NARAYANPUR
|
AS-10-004-011-002/210
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396748
|
22/03/2024
|
PRANABJYOTI PEGU
|
0410004WL029957
|
PRANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109073159
|
|
PRANABJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/117
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396749
|
22/03/2024
|
GUNESWARI PEGU DOLEY
|
0410004WL029957
|
GUNESWARI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109073158
|
|
GUNESHWARI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210320240396747
|
22/03/2024
|
ANUMAN PEGU
|
0410004WL029957
|
ANUMAN PEGU
|
00354
|
PUNB0050020
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109073157
|
|
ANUMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|