|
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
|
PASCHIM NALBARI
|
AS-06-003-015-001/389
(34 No Kakaya)
|
0406003000NRG23030220230350683
|
03/02/2023
|
DIPTI NATH
|
0406003WL026980
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650123
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/389
(34 No Kakaya)
|
0406003000NRG23030220230350682
|
03/02/2023
|
SRI BABUL NATH
|
0406003WL026980
|
SRI BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650122
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|