|
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
|
PUB-MANGALDAI
|
AS-08-022-004-004/1371
(SHERPUR)
|
0408022004NRG25300420240034130
|
05/05/2024
|
BASIRAN NESSA
|
0408022004WL000890
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973610528
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-004-001/1421
(SHERPUR)
|
0408022004NRG25300420240034128
|
05/05/2024
|
AJAHAR ALI
|
0408022004WL000890
|
AJAHAR ALI
|
00045
|
BARB0MANCOL
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973610526
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-004-004/621
(SHERPUR)
|
0408022004NRG25300420240034131
|
05/05/2024
|
Beleful Begum
|
0408022004WL000890
|
Beleful Begum
|
00415
|
SBIN0002077
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973610525
|
|
BELAFUL BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-004-002/503
(SHERPUR)
|
0408022004NRG25300420240034129
|
05/05/2024
|
Nur Hussain
|
0408022004WL000890
|
Nur Hussain
|
00662
|
BDBL0001488
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973610527
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|