|
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
|
BAGHMARA
|
AS-09-013-004-001/2173
()
|
0409013000NRG24130920230343319
|
15/09/2023
|
Deha Borah
|
0409013WL0033976
|
Deha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386430924
|
|
Deha Borah
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-001/2173
()
|
0409013000NRG24130920230343321
|
15/09/2023
|
Deha Borah
|
0409013WL0033976
|
Deha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386430925
|
|
Deha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-004-009/1112-A
()
|
0409013000NRG24130920230343317
|
15/09/2023
|
MAHAMAD ALI
|
0409013WL0033976
|
MAHAMAD ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386430922
|
|
MAHAMAD ALI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-009/3371
()
|
0409013000NRG24130920230343318
|
15/09/2023
|
Miruma Khatun
|
0409013WL0033976
|
Miruma Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386430923
|
|
Miruma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/3945
()
|
0409013000NRG24130920230343320
|
15/09/2023
|
Najrul Ahmed
|
0409013WL0033976
|
Najrul Ahmed
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386430926
|
|
MR NAJRUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|