|
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-06-008-006-005/1715
(46 No. Pub-namborbhag)
|
0406008000NRG23131020220238604
|
17/10/2022
|
Rashmirekha Barman
|
0406008WL0013119
|
Rashmirekha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888506
|
|
Rashmirekha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-006-007/1059
(46 No. Pub-namborbhag)
|
0406008000NRG23131020220238603
|
17/10/2022
|
Ahed Ali
|
0406008WL0013119
|
Ahed Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888505
|
|
Ahed Ali
|
()
|
|
3
|
TIHU
|
AS-06-008-006-007/1059
(46 No. Pub-namborbhag)
|
0406008000NRG23131020220238602
|
17/10/2022
|
Ahed Ali
|
0406008WL0013119
|
Ahed Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938888504
|
|
Ahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|