|
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
|
Bhergaon
|
AS-27-002-053-353/346
(No. 1 Sonajuli)
|
0427002000NRG23231220220312809
|
23/12/2022
|
Miss Rejeeya Begam
|
0427002WL027867
|
Miss Rejeeya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848524
|
|
Mrs. REJIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhergaon
|
AS-27-002-053-353/428
(No. 1 Sonajuli)
|
0427002000NRG23231220220312813
|
23/12/2022
|
Smt. Basanti Deka
|
0427002WL027867
|
Smt. Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848526
|
|
Mrs. BASANTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhergaon
|
AS-27-002-053-353/463
(No. 1 Sonajuli)
|
0427002000NRG23231220220312818
|
23/12/2022
|
Nawsad Ali
|
0427002WL027867
|
Nawsad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848523
|
|
Mr. NAWSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhergaon
|
AS-27-002-053-353/464
(No. 1 Sonajuli)
|
0427002000NRG23231220220312819
|
23/12/2022
|
Jahurul Ali
|
0427002WL027867
|
Jahurul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848527
|
|
Mr. JAHURUDDIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhergaon
|
AS-27-002-053-354/72
(No. 1 Sonajuli)
|
0427002000NRG23231220220312834
|
23/12/2022
|
Smt. Bibina Toppo
|
0427002WL027867
|
Smt. Bibina Toppo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848525
|
|
Mrs. BERANA TAPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-053-353/209
(No. 1 Sonajuli)
|
0427002000NRG23231220220312796
|
23/12/2022
|
Smt. Bimala Rajbongshi
|
0427002WL027867
|
Smt. Bimala Rajbongshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848522
|
|
Mrs. BIMALA RAJBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|