|
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
|
KARUNABARI
|
AS-10-007-008-004/1-C
(TINTHENGIA)
|
0410007000NRG24310820230249425
|
31/08/2023
|
ABDUL KHALEK
|
0410007WL017274
|
ABDUL KHALEK
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408849922
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-008-008/124
(TINTHENGIA)
|
0410007000NRG24310820230249432
|
31/08/2023
|
MOMINA BEGUM
|
0410007WL017274
|
MOMINA BEGUM
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408849923
|
|
MOMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|