|
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-14-001-003-010/5
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23180220230379064
|
18/02/2023
|
ANIL BORA
|
0414001WL039302
|
ANIL BORA
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569543
|
|
ANIL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-010/5
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23180220230379065
|
18/02/2023
|
RAJU BORA
|
0414001WL039302
|
RAJU BORA
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569544
|
|
RAJU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|