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
|
NARSINGPUR
|
AS-23-008-009-001/331 (Saptogram)
|
0423008000NRG23010220230224325
|
01/02/2023
|
Rita Begum Laskar
|
0423008WL030788
|
Rita Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126568220
|
|
RITA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARSINGPUR
|
AS-23-008-009-002/105 (Saptogram)
|
0423008000NRG23310120230223638
|
01/02/2023
|
Abul Hussain Barbhuiya
|
0423008WL030719
|
Abul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126568218
|
|
ABUL HUSSAIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
NARSINGPUR
|
AS-23-008-009-004/754 (Saptogram)
|
0423008000NRG23310120230223641
|
01/02/2023
|
Rabiya Begum Laskar
|
0423008WL030719
|
Rabiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126568219
|
|
RABEYA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|