|
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-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318501
|
26/11/2023
|
ANIL DAS
|
0410004WL023858
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671576287
|
|
Anil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318502
|
26/11/2023
|
RAKHESWARI DAS
|
0410004WL023858
|
RAKHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671576286
|
|
RAKHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-009/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318504
|
26/11/2023
|
PINKI DAS
|
0410004WL023858
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671576285
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|