|
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
|
Lumding
|
AS-13-099-009-001/375
()
|
0413099000NRG23090120230843614
|
09/01/2023
|
Labenya Das
|
0413099WL054424
|
Labenya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706285
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Lumding
|
AS-13-099-009-006/795
()
|
0413099000NRG23090120230843622
|
09/01/2023
|
RENU BORA
|
0413099WL054424
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706286
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-29-099-004-004/2621
()
|
0413099000NRG23090120230843684
|
09/01/2023
|
MATIBUR RAHMAN
|
0413099WL054425
|
MATIBUR RAHMAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706284
|
|
MD MOTIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-004-001/1070
()
|
0413099000NRG23090120230843626
|
09/01/2023
|
Abdul Barek
|
0413099WL054425
|
Abdul Barek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706283
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-004-004/2531
()
|
0413099000NRG23090120230843659
|
09/01/2023
|
EBADUR RAHMAN
|
0413099WL054425
|
EBADUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706282
|
|
EBADUL RAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|