|
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
|
DHAKA
|
BH-13-014-009-00183810/2047
(BALUA GUAWARI)
|
0513014000NRG24160620230343677
|
18/06/2023
|
Munni Devi
|
0513014WL016258
|
Munni Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813405787
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/502
(BALUA GUAWARI)
|
0513014000NRG24160620230343679
|
18/06/2023
|
Rehana khatoon
|
0513014WL016258
|
Rehana khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813405790
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183700/2581
(BALUA GUAWARI)
|
0513014000NRG24160620230343676
|
18/06/2023
|
shakina khatun
|
0513014WL016258
|
shakina khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813405788
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/2864
(BALUA GUAWARI)
|
0513014000NRG24160620230343678
|
18/06/2023
|
prabha devi
|
0513014WL016258
|
prabha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813405789
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|