|
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
|
SARUKHETRI
|
AS-05-011-007-005/62
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538705
|
14/03/2023
|
Charbesh Ali
|
0405011WL063075
|
Charbesh Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062240344
|
|
CHARBESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-004/142
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538701
|
14/03/2023
|
Farkan Ali
|
0405011WL063075
|
Farkan Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062240343
|
|
FARKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-007-004/204
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538702
|
14/03/2023
|
Dipul Ali
|
0405011WL063075
|
Dipul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062240342
|
|
DIPUL ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARUKHETRI
|
AS-05-011-007-004/760
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538704
|
14/03/2023
|
Mahiran Nessa
|
0405011WL063075
|
Mahiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240340
|
|
MOHIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARUKHETRI
|
AS-05-011-007-005/11
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538903
|
14/03/2023
|
Dilip Boro
|
0405011WL063111
|
Dilip Boro
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062240341
|
|
DILIP BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|