|
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
|
KALAIGAON
|
AS-08-024-008-008/107
(RAJAPUKHURI)
|
0408024008NRG23030420230617677
|
04/04/2023
|
Ali Akbar Ahmed
|
0408024008WL063299
|
Ali Akbar Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174090944
|
|
ALI AKBAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/610
(RAJAPUKHURI)
|
0408024008NRG23030420230617704
|
04/04/2023
|
Chanera Khatun
|
0408024008WL063299
|
Chanera Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174090943
|
|
CHANERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/319
(RAJAPUKHURI)
|
0408024008NRG23030420230617686
|
04/04/2023
|
Saddam hussain
|
0408024008WL063299
|
Saddam hussain
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174090942
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/101
(RAJAPUKHURI)
|
0408024008NRG23030420230617676
|
04/04/2023
|
Ibrahim Ali
|
0408024008WL063299
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174090941
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|