|
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
|
BECHIMARI
|
AS-08-016-006-001/1384-B
(Daipam)
|
0408016006NRG24130220240500145
|
14/02/2024
|
Khudeza Begum
|
0408016006WL038284
|
Khudeza Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753299983
|
|
KHUDEZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/14
(Daipam)
|
0408016006NRG24130220240500146
|
14/02/2024
|
AKKEL ALI
|
0408016006WL038284
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753299986
|
|
AKKEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/14
(Daipam)
|
0408016006NRG24130220240500147
|
14/02/2024
|
SADDAM HUSSAIN
|
0408016006WL038284
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753299984
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/60
(Daipam)
|
0408016006NRG24130220240500148
|
14/02/2024
|
DILZAN BIBI
|
0408016006WL038284
|
DILZAN BIBI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2753299985
|
|
DILZAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|