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
|
GHILAMARA
|
AS-10-009-002-009/19 (Ghilamara)
|
0410009000NRG24220820230238099
|
22/08/2023
|
BHARATI THAKUR DAS
|
0410009WL015928
|
BHARATI THAKUR DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4968474695
|
|
BHARATI THAKUR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/22-D (Ghilamara)
|
0410009000NRG24220820230238095
|
22/08/2023
|
DILIP KONCH
|
0410009WL015928
|
DILIP KONCH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968474696
|
|
DILIP KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GHILAMARA
|
AS-10-009-002-009/105-A (Ghilamara)
|
0410009000NRG24220820230238097
|
22/08/2023
|
DEBA KUMAR CHANGMAI
|
0410009WL015928
|
DEBA KUMAR CHANGMAI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4968474694
|
|
DEBAKUMAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|