|
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
|
TIHU
|
AS-06-008-005-001/2749
(45 No. Pas. Namborbhag)
|
0406008000NRG23130320230363055
|
13/03/2023
|
Ahmed Ali
|
0406008WL030729
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062727806
|
|
BHASKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-005-001/2612
(45 No. Pas. Namborbhag)
|
0406008000NRG23130320230363056
|
13/03/2023
|
Paresh Thakuria
|
0406008WL030730
|
Paresh Thakuria
|
00349
|
PSIB0000854
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062727805
|
|
PARESH THAKURIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|