|
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
|
BECHIMARI
|
AS-08-016-006-001/351-B
(Daipam)
|
0408016006NRG24130220240500063
|
14/02/2024
|
MALEKA BEGUM
|
0408016006WL038264
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754701845
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/351-B
(Daipam)
|
0408016006NRG24130220240500062
|
14/02/2024
|
RAFIQUR RAHMAN
|
0408016006WL038264
|
RAFIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754701844
|
|
RAFIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/441
(Daipam)
|
0408016006NRG24130220240500064
|
14/02/2024
|
KURMAN ALI
|
0408016006WL038264
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754701843
|
|
Kurman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/474-A
(Daipam)
|
0408016006NRG24130220240500065
|
14/02/2024
|
JAHANGIR ALOM
|
0408016006WL038264
|
JAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754701842
|
|
JAHANGIR ALOM SO GIAS UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|