|
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
|
TELAHI
|
AS-10-008-003-001/107
(MADHYA TELAHI)
|
0410008000NRG23280320230458038
|
28/03/2023
|
SRI REBAT NATH
|
0410008WL030835
|
SRI REBAT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741800
|
|
REBAT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-003-001/11
(MADHYA TELAHI)
|
0410008000NRG23280320230458040
|
28/03/2023
|
SURENDRA NATH
|
0410008WL030835
|
SURENDRA NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493741802
|
|
SURENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-003-001/13
(MADHYA TELAHI)
|
0410008000NRG23280320230458042
|
28/03/2023
|
MANASH JYOTI NATH
|
0410008WL030835
|
MANASH JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741801
|
|
MANASH JYOTI NATH
|
BANK OF BARODA(606985)
|
|
4
|
TELAHI
|
AS-10-008-003-001/18-B
(MADHYA TELAHI)
|
0410008000NRG23280320230458047
|
28/03/2023
|
LAKHYANATH NATH
|
0410008WL030835
|
LAKHYANATH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741799
|
|
LAKHYANATH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-003-017/56
(MADHYA TELAHI)
|
0410008000NRG23280320230458064
|
28/03/2023
|
KABITA NATH
|
0410008WL030835
|
KABITA NATH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741796
|
|
KABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-003-017/56
(MADHYA TELAHI)
|
0410008000NRG23280320230458065
|
28/03/2023
|
RITUPAN NATH
|
0410008WL030835
|
RITUPAN NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741798
|
|
RITUPAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-003-001/96
(MADHYA TELAHI)
|
0410008000NRG23280320230458062
|
28/03/2023
|
JYOTISHMAN NATH
|
0410008WL030835
|
JYOTISHMAN NATH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493741797
|
|
JYOTISHMAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|