|
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
|
RANGIA(PART)
|
AS-07-006-009-002/3292
(BAIDYAGARH)
|
0407006000NRG23210120230379019
|
21/01/2023
|
ABEDA BEGUM
|
0407006WL038384
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834945
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/541
(BAIDYAGARH)
|
0407006000NRG23210120230379035
|
21/01/2023
|
TASLIMA BEGUM
|
0407006WL038384
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834946
|
|
MRS TASLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1762
(BAIDYAGARH)
|
0407006000NRG23210120230379007
|
21/01/2023
|
md. safia khatun
|
0407006WL038384
|
md. safia khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834948
|
|
MRS CHUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/1773
(BAIDYAGARH)
|
0407006000NRG23210120230379009
|
21/01/2023
|
md. abdul kadir
|
0407006WL038384
|
md. abdul kadir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834949
|
|
ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/1774
(BAIDYAGARH)
|
0407006000NRG23210120230379010
|
21/01/2023
|
tulasai
|
0407006WL038384
|
tulasai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834947
|
|
TULASI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/237
(BAIDYAGARH)
|
0407006000NRG23210120230379017
|
21/01/2023
|
dipak
|
0407006WL038384
|
dipak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169834944
|
|
DIPAK PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/3598
(BAIDYAGARH)
|
0407006000NRG23210120230379027
|
21/01/2023
|
KULSUM BIBI
|
0407006WL038384
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169834950
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|