|
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
|
CHENGA
|
AS-05-008-009-007/377
(Dakhin Godhani)
|
0405008000NRG23101220220421245
|
10/12/2022
|
Hussain Khan
|
0405008WL045064
|
Hussain Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917522053
|
|
HUSSAIN KHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-009-015/86
(Dakhin Godhani)
|
0405008000NRG23101220220421249
|
10/12/2022
|
Hajera khatun
|
0405008WL045064
|
Hajera khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522052
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-009-006/571
(Dakhin Godhani)
|
0405008000NRG23101220220421244
|
10/12/2022
|
RUJINA KHATUN
|
0405008WL045064
|
RUJINA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917522050
|
|
SHAHAB MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-009-008/12
(Dakhin Godhani)
|
0405008000NRG23101220220421247
|
10/12/2022
|
MALEKA BEGUM
|
0405008WL045064
|
MALEKA BEGUM
|
00468
|
UBIN0548189
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917522051
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|