|
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
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG23240220230228107
|
24/02/2023
|
BULU GOHAIN
|
0417011WL023868
|
BULU GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458338856
|
|
Bulu Gohain
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-008-005/278
(Lengrai)
|
0417011000NRG23220220230227988
|
24/02/2023
|
GITA MAJHI
|
0417011WL023831
|
GITA MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458338857
|
|
GITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG23240220230228108
|
24/02/2023
|
RIMU GOHAIN
|
0417011WL023868
|
RIMU GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458338858
|
|
RIMU GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|