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
|
DHAKA
|
BH-13-014-009-00183810/2047 (BALUA GUAWARI)
|
0513014000NRG24210820230608501
|
23/08/2023
|
Munni Devi
|
0513014WL031246
|
Munni Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993986
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DHAKA
|
BH-13-014-009-00183810/502 (BALUA GUAWARI)
|
0513014000NRG24210820230608503
|
23/08/2023
|
Rehana khatoon
|
0513014WL031246
|
Rehana khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993989
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183700/2581 (BALUA GUAWARI)
|
0513014000NRG24210820230608523
|
23/08/2023
|
shakina khatun
|
0513014WL031254
|
shakina khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993987
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/2864 (BALUA GUAWARI)
|
0513014000NRG24210820230608502
|
23/08/2023
|
prabha devi
|
0513014WL031246
|
prabha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741993988
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|