|
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-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24200620230171288
|
21/06/2023
|
AJEDA
|
0408016005WL014310
|
AJEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806526517
|
|
AJEDA W O SAHABUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24200620230171287
|
21/06/2023
|
SAHABUDDIN
|
0408016005WL014310
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806526516
|
|
SAHABUDDIN AHAMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24200620230171286
|
21/06/2023
|
JAMILA KHATUN
|
0408016005WL014310
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806526518
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|