|
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
|
BECHIMARI
|
AS-08-016-006-001/178-C
(Daipam)
|
0408016006NRG24130220240500078
|
14/02/2024
|
MAJIBUR RAHMAN
|
0408016006WL038268
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702600
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/178-C
(Daipam)
|
0408016006NRG24130220240500079
|
14/02/2024
|
REHENA KHATUN
|
0408016006WL038268
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702601
|
|
REHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1104
(Daipam)
|
0408016006NRG24130220240500077
|
14/02/2024
|
SAGOR ALI
|
0408016006WL038268
|
SAGOR ALI
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754702599
|
|
SAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|