|
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
|
KALAIGAON
|
AS-08-024-001-001/225-D
(BARABAGAN)
|
0408024001NRG23310320230614396
|
04/04/2023
|
Arif Ali
|
0408024001WL063004
|
Arif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536793
|
|
ARIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/225-D
(BARABAGAN)
|
0408024001NRG23310320230614397
|
04/04/2023
|
Jubeda Begum
|
0408024001WL063004
|
Jubeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536794
|
|
JABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/226
(BARABAGAN)
|
0408024001NRG23310320230614398
|
04/04/2023
|
Rafikul Islam
|
0408024001WL063004
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536792
|
|
RAFIKUL ISLAM S/O OWAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/253-A
(BARABAGAN)
|
0408024001NRG23310320230614400
|
04/04/2023
|
Nur Jahan
|
0408024001WL063004
|
Nur Jahan
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536791
|
|
NURJAHAN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG23310320230614408
|
04/04/2023
|
Purnima bhuya
|
0408024001WL063004
|
Purnima bhuya
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536790
|
|
PURNIMA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|