|
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-10-007-003-006/1086
(PABHA)
|
0410007000NRG24301220230350942
|
30/12/2023
|
Miss. ARJINA BEGUM
|
0410007WL026345
|
Miss. ARJINA BEGUM
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558999544
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-003-006/1089
(PABHA)
|
0410007000NRG24301220230350943
|
30/12/2023
|
ANARUL ISLAM
|
0410007WL026345
|
ANARUL ISLAM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558999546
|
|
MR ANARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNABARI
|
AS-10-007-003-006/1092
(PABHA)
|
0410007000NRG24301220230350944
|
30/12/2023
|
JOHURA KHATUN
|
0410007WL026345
|
JOHURA KHATUN
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558999545
|
|
JOHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|