|
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
|
KARUNABARI
|
AS-10-007-005-001/1006
(YUBONAGAR)
|
0410007000NRG24050520230019609
|
06/05/2023
|
JALAL UDDIN
|
0410007WL001412
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540120656
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/774
(YUBONAGAR)
|
0410007000NRG24040520230019559
|
06/05/2023
|
MUSTAFA ALI
|
0410007WL001407
|
MUSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540120655
|
|
MUSTAFA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-001/774
(YUBONAGAR)
|
0410007000NRG24040520230019558
|
06/05/2023
|
ASHRAF ALI
|
0410007WL001407
|
ASHRAF ALI
|
00354
|
PUNB0030920
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540120654
|
|
ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|