|
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
|
KALAIGAON
|
AS-08-024-003-003/2165
(NAMKHOLA)
|
0408024003NRG25080420240000944
|
12/04/2024
|
Bayesta Begum
|
0408024003WL000022
|
Bayesta Begum
|
00089
|
CBIN0282272
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267629938
|
|
BAYESTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/112
(NAMKHOLA)
|
0408024003NRG25080420240000941
|
12/04/2024
|
Eshahar Ali
|
0408024003WL000022
|
Eshahar Ali
|
00415
|
SBIN0012977
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267629939
|
|
ISHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/125
(NAMKHOLA)
|
0408024003NRG25080420240000942
|
12/04/2024
|
Ruhul Hussain
|
0408024003WL000022
|
Ruhul Hussain
|
00415
|
SBIN0012977
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267629940
|
|
MR RUHUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1352
(NAMKHOLA)
|
0408024003NRG25080420240000943
|
12/04/2024
|
Moriam Begum
|
0408024003WL000022
|
Moriam Begum
|
00415
|
SBIN0012977
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267629941
|
|
MARIOM BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|