|
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-10-009-002-006/50-B
(Ghilamara)
|
0410009000NRG24290520230077619
|
29/05/2023
|
PARAMA BORUAH
|
0410009WL004722
|
PARAMA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019542525
|
|
PARAMA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-002-006/70
(Ghilamara)
|
0410009000NRG24290520230077622
|
29/05/2023
|
DIBYAJYOTI CHETIA
|
0410009WL004722
|
DIBYAJYOTI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2019542524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|