|
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
|
Borkhola
|
AS-23-015-005-021/752
(Chandranathpur)
|
0423015000NRG23140220230225555
|
15/02/2023
|
Mithun Rabidas
|
0423015WL031174
|
Mithun Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651211
|
|
MITUN RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Borkhola
|
AS-23-015-001-002/574
(Choto Dutpatil)
|
0423015000NRG23140220230225550
|
15/02/2023
|
Bidhan Namasudra
|
0423015WL031169
|
Bidhan Namasudra
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651210
|
|
Mr. BIDHAN NAMOSUDRA
|
INDIAN BANK(607105)
|
|
3
|
Borkhola
|
AS-23-015-001-003/202
(Choto Dutpatil)
|
0423015000NRG23140220230225548
|
15/02/2023
|
Amulya Das
|
0423015WL031167
|
Amulya Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651212
|
|
Mr. AMULYA DAS
|
INDIAN BANK(607105)
|
|
4
|
Borkhola
|
AS-23-015-001-004/1777
(Choto Dutpatil)
|
0423015000NRG23140220230225549
|
15/02/2023
|
Ashok Kr Ganguly
|
0423015WL031168
|
Ashok Kr Ganguly
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651213
|
|
ASHOK KUMAR GANGULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Borkhola
|
AS-23-015-001-004/2094
(Choto Dutpatil)
|
0423015000NRG23140220230225552
|
15/02/2023
|
Langmati Sarkar
|
0423015WL031171
|
Langmati Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651215
|
|
Mr. LANGMATI SARKAR
|
INDIAN BANK(607105)
|
|
6
|
Borkhola
|
AS-23-015-001-004/6043
(Choto Dutpatil)
|
0423015000NRG23140220230225551
|
15/02/2023
|
Nigati Das
|
0423015WL031170
|
Nigati Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9092651214
|
|
Mrs. NIYATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|