|
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
|
Dalgaon-Sialmari
|
AS-08-021-002-001/67
(BAHABARI)
|
0408021000NRG23280320230582441
|
01/04/2023
|
ABDUL MUTALEB
|
0408021WL059637
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173013233
|
|
ABDUL MUTALEB
|
UCO BANK(607066)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/67
(BAHABARI)
|
0408021000NRG23280320230582439
|
01/04/2023
|
KHABIR ALI
|
0408021WL059637
|
KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173013234
|
|
KHAIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/67
(BAHABARI)
|
0408021000NRG23280320230582440
|
01/04/2023
|
SUNDARI KHATUN
|
0408021WL059637
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173013232
|
|
SUNDARI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/145
(1/2 BARUAHJHAR)
|
0408021000NRG23280320230582426
|
01/04/2023
|
SIDDIK ALI
|
0408021WL059637
|
SIDDIK ALI
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173013231
|
|
SIDDIK ALI
|
ICICI BANK LTD(508534)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/221
(1/2 BARUAHJHAR)
|
0408021000NRG23280320230582430
|
01/04/2023
|
SAIMA KHATUN
|
0408021WL059637
|
SAIMA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173013230
|
|
SHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|