|
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-08-024-002-002/9-B
(BHURAR GARH)
|
0408024002NRG24250520230096464
|
25/05/2023
|
RATIFUL BARUAH
|
0408024002WL007749
|
RATIFUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999052113
|
|
RATIFUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-005/166
(BHURAR GARH)
|
0408024002NRG24250520230096466
|
25/05/2023
|
Babita Begum
|
0408024002WL007750
|
Babita Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1999052111
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-005/166
(BHURAR GARH)
|
0408024002NRG24250520230096465
|
25/05/2023
|
Mainul Hoque
|
0408024002WL007750
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1999052112
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/208-A
(BHURAR GARH)
|
0408024002NRG24250520230096470
|
25/05/2023
|
AINECHA BEGUM
|
0408024002WL007752
|
AINECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
1999052110
|
|
AINECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/208-A
(BHURAR GARH)
|
0408024002NRG24250520230096471
|
25/05/2023
|
Golnesa Begum
|
0408024002WL007752
|
Golnesa Begum
|
00089
|
CBIN0282462
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
1999052109
|
|
Miss. GOLNESSA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|