|
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-08-024-009-002/1063
(BHERBHERIBILL)
|
0408024009NRG24140320240541351
|
17/03/2024
|
Salima Parbin
|
0408024009WL039556
|
Salima Parbin
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419032
|
|
SILIMA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1050
(BHERBHERIBILL)
|
0408024009NRG24140320240541350
|
17/03/2024
|
Komaruddin
|
0408024009WL039556
|
Komaruddin
|
00415
|
SBIN0000130
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419031
|
|
KOMAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476
|
476
|
|
|
|
|
|
|
|