|
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
|
NOWBOICHA
|
AS-10-002-006-007/65
(PHULBARI)
|
0410002000NRG23190120230427478
|
20/01/2023
|
MITALI SAIKIA
|
0410002WL027393
|
MITALI SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831697
|
|
MITALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOWBOICHA
|
AS-10-002-006-010/215
(PHULBARI)
|
0410002000NRG23190120230427516
|
20/01/2023
|
Dapang Basumatri
|
0410002WL027396
|
Dapang Basumatri
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831700
|
|
DAPANG BASUMATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NOWBOICHA
|
AS-10-002-006-011/271
(PHULBARI)
|
0410002000NRG23190120230427492
|
20/01/2023
|
LAL BAHADUR TAMANG
|
0410002WL027394
|
LAL BAHADUR TAMANG
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831698
|
|
LAL BAHADUR TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NOWBOICHA
|
AS-10-002-006-011/271
(PHULBARI)
|
0410002000NRG23190120230427491
|
20/01/2023
|
TARAMAYA TAMANG
|
0410002WL027394
|
TARAMAYA TAMANG
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831699
|
|
TARAMAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-006-022/108
(PHULBARI)
|
0410002000NRG23190120230427496
|
20/01/2023
|
MR. PRADIP SAIKIA
|
0410002WL027394
|
MR. PRADIP SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169831701
|
|
PRADIP SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|