|
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
|
BOITAMARI
|
AS-03-092-005-003/305
(JOGIGHOPA)
|
0403092000NRG23120120230168811
|
12/01/2023
|
Firoza Begum
|
0403092WL026232
|
Firoza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085657219
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/90
(JOGIGHOPA)
|
0403092000NRG23120120230168826
|
12/01/2023
|
Korimon Nessa
|
0403092WL026232
|
Korimon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085657220
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/264
(JOGIGHOPA)
|
0403092000NRG23120120230168793
|
12/01/2023
|
Nobi Ali
|
0403092WL026232
|
Nobi Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085657218
|
|
NOBI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|