|
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-08-016-006-002/1244
(Daipam)
|
0408016006NRG24130220240500072
|
14/02/2024
|
Rajabar Rahman
|
0408016006WL038267
|
Rajabar Rahman
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702942
|
|
RAJABAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-003/379
(Daipam)
|
0408016006NRG24130220240500076
|
14/02/2024
|
AFAJUDDIN
|
0408016006WL038267
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702943
|
|
AFAZUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/265
(Daipam)
|
0408016006NRG24130220240500075
|
14/02/2024
|
MURSIDA KHATUN
|
0408016006WL038267
|
MURSIDA KHATUN
|
00354
|
PUNB0164520
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702939
|
|
MURSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/1244
(Daipam)
|
0408016006NRG24130220240500073
|
14/02/2024
|
Azeda Begum
|
0408016006WL038267
|
Azeda Begum
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702941
|
|
MRS AZEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/265
(Daipam)
|
0408016006NRG24130220240500074
|
14/02/2024
|
MANAR ALI
|
0408016006WL038267
|
MANAR ALI
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702940
|
|
MONOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|