|
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 WEST
|
AS-14-003-019-001/910
(RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396614
|
28/03/2023
|
JAGADIS DAS
|
0414003019WL041501
|
JAGADIS DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0416069707
|
|
JAGODESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/912
(RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396631
|
28/03/2023
|
BEDARANI GHOSH
|
0414003019WL041503
|
BEDARANI GHOSH
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0416069706
|
|
BEDANARANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|