|
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
|
Goreswar
|
AS-24-006-011-001/659
()
|
0424006000NRG25020520240016738
|
04/05/2024
|
Rufia Begum
|
0424006WL001631
|
Rufia Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974388546
|
|
RUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-011-001/2567
()
|
0424006000NRG25020520240016736
|
04/05/2024
|
Ranjit Ramchiary
|
0424006WL001631
|
Ranjit Ramchiary
|
00089
|
CBIN0283593
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974388544
|
|
Mr. RANJIT RAMCHIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-011-001/3416
()
|
0424006000NRG25020520240016737
|
04/05/2024
|
Nurul Haque
|
0424006WL001631
|
Nurul Haque
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974388545
|
|
MD NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|