|
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-24-002-002-007/375
(Kharuajan)
|
0424002000NRG23300320230302547
|
30/03/2023
|
Gita Baro
|
0424002WL026769
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363222
|
|
GEETA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-003/16
(Kharuajan)
|
0424002000NRG23300320230302528
|
30/03/2023
|
Jotshna Ramchiary
|
0424002WL026768
|
Jotshna Ramchiary
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363216
|
|
JASHNA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-003/333-C
(Kharuajan)
|
0424002000NRG23300320230302570
|
30/03/2023
|
Abed Ali
|
0424002WL026773
|
Abed Ali
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363220
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barama
|
AS-24-002-002-003/333-C
(Kharuajan)
|
0424002000NRG23300320230302571
|
30/03/2023
|
Anima Bibi
|
0424002WL026773
|
Anima Bibi
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363221
|
|
ANIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barama
|
AS-24-002-002-007/323
(Kharuajan)
|
0424002000NRG23300320230302535
|
30/03/2023
|
Bina Lahary
|
0424002WL026768
|
Bina Lahary
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363218
|
|
BINA LAHARI W/O SUREN LAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barama
|
AS-24-002-002-007/405
(Kharuajan)
|
0424002000NRG23300320230302565
|
30/03/2023
|
Bijuli Baro
|
0424002WL026772
|
Bijuli Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363217
|
|
BIJULI BORO, W/O- JAWNGDAW BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barama
|
AS-24-002-002-007/409-B
(Kharuajan)
|
0424002000NRG23300320230302566
|
30/03/2023
|
Monita Boro
|
0424002WL026772
|
Monita Boro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493363219
|
|
MONITA BARO.C/O.AKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|