|
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-08-024-010-006/522-A
(SHYAMTILA)
|
0408024010NRG25090520240044434
|
14/05/2024
|
Muhara Begum
|
0408024010WL001181
|
Muhara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570745
|
|
MUHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/523-A
(SHYAMTILA)
|
0408024010NRG25090520240044435
|
14/05/2024
|
Hazrat Ali
|
0408024010WL001181
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570747
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/523-A
(SHYAMTILA)
|
0408024010NRG25090520240044436
|
14/05/2024
|
Rabia Khatun
|
0408024010WL001181
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570746
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024010NRG25090520240044432
|
14/05/2024
|
Tara Bhanu
|
0408024010WL001181
|
Tara Bhanu
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570742
|
|
TARABHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024010NRG25090520240044433
|
14/05/2024
|
Tarab Ali
|
0408024010WL001181
|
Tarab Ali
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570744
|
|
MR TARAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024010NRG25090520240044431
|
14/05/2024
|
Majibar Rahman
|
0408024010WL001181
|
Majibar Rahman
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570743
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|