|
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
|
DHAKUAKHANA
|
AS-10-005-014-006/61-A
(GANDHIA)
|
0410005000NRG23090220230435794
|
10/02/2023
|
Lakhimai Paw
|
0410005WL028439
|
Lakhimai Paw
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015658
|
|
Lakhimai Pao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKUAKHANA
|
AS-10-005-014-007/116
(GANDHIA)
|
0410005000NRG23090220230435795
|
10/02/2023
|
Krishna Kanta Mili
|
0410005WL028439
|
Krishna Kanta Mili
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867015659
|
|
Krishnakanta Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKUAKHANA
|
AS-10-005-014-007/4
(GANDHIA)
|
0410005000NRG23090220230435797
|
10/02/2023
|
KAMALA DOLEY
|
0410005WL028439
|
KAMALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867015660
|
|
Kamala Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKUAKHANA
|
AS-10-005-014-013/57
(GANDHIA)
|
0410005000NRG23090220230435798
|
10/02/2023
|
Mitali Phukan
|
0410005WL028439
|
Mitali Phukan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867015657
|
|
Mitali Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
DHAKUAKHANA
|
AS-10-005-014-007/22-A
(GANDHIA)
|
0410005000NRG23090220230435796
|
10/02/2023
|
Kumari Pegu
|
0410005WL028439
|
Kumari Pegu
|
00176
|
IDIB000M504
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015661
|
|
Kumari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|