|
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
|
BOITAMARI
|
AS-03-092-007-001/52
(KABAITARI)
|
0403092000NRG23070120230164234
|
07/01/2023
|
Rahela Khatun
|
0403092WL025572
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042535604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23070120230164250
|
07/01/2023
|
Md. Mokibor Rohman
|
0403092WL025574
|
Md. Mokibor Rohman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042535602
|
|
MOKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23070120230164251
|
07/01/2023
|
Narjima Begum
|
0403092WL025574
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042535603
|
|
NARJIMA BEGUM W/O MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|