|
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-24-002-002-004/24
(Kharuajan)
|
0424002000NRG23301220220248443
|
30/12/2022
|
Pranita Das
|
0424002WL021483
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042690189
|
|
PRANITA NATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-003/354
(Kharuajan)
|
0424002000NRG23301220220248442
|
30/12/2022
|
Rasid Ali
|
0424002WL021482
|
Rasid Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8042690188
|
|
Rachid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-003/99-B
(Kharuajan)
|
0424002000NRG23301220220248380
|
30/12/2022
|
Maloti Boro
|
0424002WL021472
|
Maloti Boro
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042690186
|
|
MALOTI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-002-003/106-A
(Kharuajan)
|
0424002000NRG23301220220248341
|
30/12/2022
|
Dwibaki Narzary
|
0424002WL021464
|
Dwibaki Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042690187
|
|
MRS DWIBAKI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|