|
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-10-008-002-014/115
(PACHIM TELAHI)
|
0410008000NRG23290320230463145
|
31/03/2023
|
NIRUMAI SAIKIA
|
0410008WL031240
|
NIRUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174545241
|
|
MRS NIRUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-034/23-A
(PACHIM TELAHI)
|
0410008000NRG23290320230463134
|
31/03/2023
|
MAINU DAS
|
0410008WL031236
|
MAINU DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174545238
|
|
MAINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TELAHI
|
AS-10-008-002-034/28-A
(PACHIM TELAHI)
|
0410008000NRG23290320230463148
|
31/03/2023
|
PURABI DAS
|
0410008WL031241
|
PURABI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174545237
|
|
PURABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23290320230463140
|
31/03/2023
|
GANESH DAS
|
0410008WL031239
|
GANESH DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174545240
|
|
GONESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TELAHI
|
AS-10-008-002-034/373
(PACHIM TELAHI)
|
0410008000NRG23290320230463135
|
31/03/2023
|
RINA DAS
|
0410008WL031236
|
RINA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174545239
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|