|
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-08-024-009-002/594
(BHERBHERIBILL)
|
0408024009NRG23270320230576152
|
02/04/2023
|
Abdul Azid
|
0408024009WL058444
|
Abdul Azid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174085491
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG23270320230576168
|
02/04/2023
|
Jamiran Nessa
|
0408024009WL058450
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174085490
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/2039
(BHERBHERIBILL)
|
0408024009NRG23310320230608983
|
02/04/2023
|
Deluwar Hussain
|
0408024009WL062626
|
Deluwar Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174085489
|
|
DELUWAR HUSSAIN
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/213
(BHERBHERIBILL)
|
0408024009NRG23270320230576160
|
02/04/2023
|
Abdul Hai
|
0408024009WL058446
|
Abdul Hai
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174085487
|
|
MR ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/198
(BHERBHERIBILL)
|
0408024009NRG23270320230576115
|
02/04/2023
|
Mainuddin
|
0408024009WL058438
|
Mainuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174085488
|
|
MAINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|