|
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-10-004-012-008/48-A
(PUBNARAYANPUR)
|
0410004000NRG24210220240376300
|
22/02/2024
|
DALIM JYOTI TAYE MORANG
|
0410004WL028313
|
DALIM JYOTI TAYE MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717720
|
|
DALIM KYOTI TAYE MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-008/48-A
(PUBNARAYANPUR)
|
0410004000NRG24210220240376301
|
22/02/2024
|
NANDA MORANG
|
0410004WL028313
|
NANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717721
|
|
NANDA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-013/72-B
(PUBNARAYANPUR)
|
0410004000NRG24210220240376302
|
22/02/2024
|
MAMONI DAS
|
0410004WL028313
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717722
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|