|
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
|
Pakhimoria
|
AS-13-098-004-005/1832
(Dakarghat)
|
0413098000NRG24260920230585858
|
26/09/2023
|
LAL MIYA
|
0413098WL035527
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086136
|
|
LAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-004-002/1849
(Dakarghat)
|
0413098000NRG24260920230587639
|
26/09/2023
|
Abdul Sattar
|
0413098WL035561
|
Abdul Sattar
|
00177
|
IOBA0001291
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086130
|
|
ABDUL SATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-004-001/2065
(Dakarghat)
|
0413098000NRG24260920230585855
|
26/09/2023
|
Rumena Khatun
|
0413098WL035527
|
Rumena Khatun
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086135
|
|
MISS RUMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-004-001/382
(Dakarghat)
|
0413098000NRG24260920230585856
|
26/09/2023
|
Rabia Khatun
|
0413098WL035527
|
Rabia Khatun
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086132
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-004-002/1864
(Dakarghat)
|
0413098000NRG24260920230585859
|
26/09/2023
|
Rijuwana Sultana
|
0413098WL035528
|
Rijuwana Sultana
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086134
|
|
MRS RIJUWANA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-004-002/1906
(Dakarghat)
|
0413098000NRG24260920230585861
|
26/09/2023
|
Abdul Sattar
|
0413098WL035528
|
Abdul Sattar
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086133
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-004-002/1878
(Dakarghat)
|
0413098000NRG24260920230585860
|
26/09/2023
|
MAINUL HAQUE
|
0413098WL035528
|
MAINUL HAQUE
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086131
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|