|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/169
(HARINAGAR)
|
0421001000NRG23180120230224885
|
18/01/2023
|
Basanti Sutradhar
|
0421001WL026041
|
Basanti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828100
|
|
BASANTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/6
(HARINAGAR)
|
0421001000NRG23180120230224879
|
18/01/2023
|
Nibash Namasudra
|
0421001WL026040
|
Nibash Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828101
|
|
MR NIBAS NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/721
(HARINAGAR)
|
0421001000NRG23180120230224863
|
18/01/2023
|
Rustana Begum
|
0421001WL026032
|
Rustana Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828094
|
|
RUSTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23180120230224901
|
18/01/2023
|
SHILU NATH
|
0421001WL026046
|
SHILU NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828095
|
|
SHILU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1073
(HARINAGAR)
|
0421001000NRG23180120230224844
|
18/01/2023
|
Ashab Uddin
|
0421001WL026027
|
Ashab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169828099
|
|
MR ASHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/317
(HARINAGAR)
|
0421001000NRG23180120230224858
|
18/01/2023
|
Saddam Hussain
|
0421001WL026032
|
Saddam Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828098
|
|
SADDAM HUSSAIN SOIDUDDIN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/417-A
(HARINAGAR)
|
0421001000NRG23180120230224860
|
18/01/2023
|
HARUN NESSA
|
0421001WL026032
|
HARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828097
|
|
MRS HARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/315
(HARINAGAR)
|
0421001000NRG23180120230224877
|
18/01/2023
|
Kabindra Deb
|
0421001WL026040
|
Kabindra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828096
|
|
MR KABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|