|
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
|
Barama
|
AS-24-002-003-008/241-A
(Barama)
|
0424002000NRG23300120230266991
|
30/01/2023
|
Rupen Pathak
|
0424002WL023369
|
Rupen Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716647908
|
|
RUPEN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-008/59
(Barama)
|
0424002000NRG23300120230266925
|
30/01/2023
|
Tarun Barman
|
0424002WL023356
|
Tarun Barman
|
00354
|
PUNB0202820
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716647904
|
|
TARUN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-003-005/174-C
(Barama)
|
0424002000NRG23300120230267027
|
30/01/2023
|
Mitali Baishya
|
0424002WL023379
|
Mitali Baishya
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716647905
|
|
MITALI BAISHYA
|
IDBI BANK(607095)
|
|
4
|
Barama
|
AS-24-002-003-005/563
(Barama)
|
0424002000NRG23300120230267026
|
30/01/2023
|
Binod Barman
|
0424002WL023378
|
Binod Barman
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716647906
|
|
BINOD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barama
|
AS-24-002-003-008/126-A
(Barama)
|
0424002000NRG23300120230266990
|
30/01/2023
|
Devi Barman
|
0424002WL023368
|
Devi Barman
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716647907
|
|
DEBI BARMAN C/O- UTTAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|