|
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
|
SARUKHETRI
|
AS-05-011-003-001/524
(12 No Pub Sarukhetri)
|
0405011000NRG23150220230513262
|
15/02/2023
|
Premada Ray
|
0405011WL057390
|
Premada Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
23/02/2023
|
|
9092650015
|
|
PREMADA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-003-001/524
(12 No Pub Sarukhetri)
|
0405011000NRG23150220230513261
|
15/02/2023
|
Priyakanta Ray
|
0405011WL057390
|
Priyakanta Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9092650012
|
|
PRYAKANTA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-003-005/200
(12 No Pub Sarukhetri)
|
0405011000NRG23150220230513264
|
15/02/2023
|
Bhabesh Talukdar
|
0405011WL057390
|
Bhabesh Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
23/02/2023
|
|
9092650013
|
|
BHABESH TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-005/200
(12 No Pub Sarukhetri)
|
0405011000NRG23150220230513263
|
15/02/2023
|
Nagen Talukdar
|
0405011WL057390
|
Nagen Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
23/02/2023
|
|
9092650014
|
|
NAGEN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARUKHETRI
|
AS-05-011-003-005/231
(12 No Pub Sarukhetri)
|
0405011000NRG23150220230513265
|
15/02/2023
|
Satish Kakati
|
0405011WL057390
|
Satish Kakati
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9092650016
|
|
SATISH KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|