|
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-10-004-011-013/124
(DAKHIN NARAYANPUR)
|
0410004000NRG24110220240368969
|
11/02/2024
|
UMESH PEGU
|
0410004WL027803
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754563197
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24110220240368971
|
11/02/2024
|
MITHUN PEGU
|
0410004WL027803
|
MITHUN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754563198
|
|
MITHUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24110220240368970
|
11/02/2024
|
MUNU PATIR
|
0410004WL027803
|
MUNU PATIR
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754563196
|
|
MUNU PATIR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|