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
|
TAPATTARY
|
AS-03-008-009-006/220 (MALEGARH)
|
0403008000NRG23230320230202247
|
26/03/2023
|
Naresh chandra Das
|
0403008WL031329
|
Naresh chandra Das
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307189066
|
|
NARESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-009-006/75 (MALEGARH)
|
0403008000NRG23230320230202235
|
26/03/2023
|
Nipan Das
|
0403008WL031327
|
Nipan Das
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307189067
|
|
NIPEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-009-003/233 (MALEGARH)
|
0403008000NRG23230320230202403
|
26/03/2023
|
KUSUMI DAS
|
0403008WL031372
|
KUSUMI DAS
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307189068
|
|
KUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/140 (MALEGARH)
|
0403008000NRG23230320230202229
|
26/03/2023
|
Aijan Bewa
|
0403008WL031326
|
Aijan Bewa
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307189069
|
|
AYJAN BEWA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|