|
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
|
MADHUPUR
|
AS-06-010-002-002/906
(36 No. Pub Dharmapur)
|
0406010000NRG23260320230380469
|
26/03/2023
|
DEEPJYOTI BAISHYA
|
0406010WL032414
|
DEEPJYOTI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189168
|
|
DEEPJYOTI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/906
(36 No. Pub Dharmapur)
|
0406010000NRG23260320230380468
|
26/03/2023
|
KUSUM BAISHYA
|
0406010WL032414
|
KUSUM BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189169
|
|
KUSUM BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|