|
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
|
BIRSING JARUA
|
AS-01-014-009-008/1211
(MOHURIRCHAR)
|
0401014000NRG23020120230466556
|
03/01/2023
|
MAHIRON NESSA
|
0401014WL046750
|
MAHIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050953704
|
|
MS MAHIRON NESA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-008/1213
(MOHURIRCHAR)
|
0401014000NRG23020120230466557
|
03/01/2023
|
AFSER ALI
|
0401014WL046750
|
AFSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050953703
|
|
AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-008/761
(MOHURIRCHAR)
|
0401014000NRG23020120230466566
|
03/01/2023
|
SOLEMAN MOLLAH
|
0401014WL046750
|
SOLEMAN MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050953705
|
|
SOLEMAN MOLLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|