|
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
|
DIMORIA
|
AS-26-003-008-008/225
(MALOIBARI)
|
0426003000NRG23141220220023740
|
14/12/2022
|
MUKUL BARMAN
|
0426003WL005479
|
MUKUL BARMAN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545258
|
|
MUKUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-005/155
(MALOIBARI)
|
0426003000NRG23141220220023761
|
14/12/2022
|
HAREN KALITA
|
0426003WL005481
|
HAREN KALITA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545260
|
|
MR HAREN KALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-008-005/192
(MALOIBARI)
|
0426003000NRG23141220220023729
|
14/12/2022
|
ANJALI DAS
|
0426003WL005477
|
ANJALI DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545259
|
|
Mrs. Anjali Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|