|
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
|
GOLAGHAT NORTH
|
AS-14-001-002-003/401-B
(EAST MISAMORA)
|
0414001000NRG23161220220333318
|
16/12/2022
|
pranjal das
|
0414001WL033944
|
pranjal das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043537167
|
|
PRANJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-004-007/771
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161220220333324
|
16/12/2022
|
LAKHIDHAR PEGU
|
0414001WL033947
|
LAKHIDHAR PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043537165
|
|
LAKHIDHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-004-007/785
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161220220333326
|
16/12/2022
|
POWALI PAW
|
0414001WL033947
|
POWALI PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043537166
|
|
POWALI PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|