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
|
RUPSHI
|
AS-05-001-001-001/678 (Kalgachia GP)
|
0405001000NRG23121220220423344
|
12/12/2022
|
NAYEB ALI
|
0405001WL045367
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917519424
|
|
NAYEB ALI
|
UCO BANK(607066)
|
2
|
RUPSHI
|
AS-05-001-001-001/829 (Kalgachia GP)
|
0405001000NRG23121220220423345
|
12/12/2022
|
MANOWAR HUSSEN
|
0405001WL045367
|
MANOWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917519425
|
|
MANOWAR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-001-001/404 (Kalgachia GP)
|
0405001000NRG23121220220423343
|
12/12/2022
|
HAJERA KHATUN
|
0405001WL045367
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917519423
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|