|
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
|
BADARPUR
|
AS-21-005-011-006/34
(SOUTH BADARPUR)
|
0421005000NRG23311220220213148
|
31/12/2022
|
Anwara Begom
|
0421005WL025021
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947838
|
|
MRS ANAWARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23311220220213150
|
31/12/2022
|
Samarun Bibi
|
0421005WL025021
|
Samarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947840
|
|
SAMARUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23311220220213149
|
31/12/2022
|
Siraj Uddin
|
0421005WL025021
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947839
|
|
SIRAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-011-006/109
(SOUTH BADARPUR)
|
0421005000NRG23311220220213140
|
31/12/2022
|
Amina Begom
|
0421005WL025021
|
Amina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947837
|
|
MRS AMINA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|