|
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
|
LAHOWAL
|
AS-17-008-012-007/73
(MODERKHAT)
|
0417008000NRG23040220230227083
|
04/02/2023
|
DEBARU PATOR
|
0417008WL023464
|
DEBARU PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870704845
|
|
DEBARU CHUTU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-012-009/87
(MODERKHAT)
|
0417008000NRG23040220230227084
|
04/02/2023
|
PROMILA PATOR
|
0417008WL023464
|
PROMILA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870704846
|
|
PROMILA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-005-010/325
(MOHANBARI)
|
0417008000NRG23030220230226865
|
04/02/2023
|
Renu devi
|
0417008WL023405
|
Renu devi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870704844
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|