|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/49
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219716
|
10/01/2023
|
Robizul Ahmed
|
0421001WL025533
|
Robizul Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043012207
|
|
RABIJUL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/63
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219732
|
10/01/2023
|
Kalai Mia
|
0421001WL025536
|
Kalai Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043012206
|
|
KALAI MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/662
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219728
|
10/01/2023
|
Abdul karim
|
0421001WL025535
|
Abdul karim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043012208
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|