|
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
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23140320230538370
|
14/03/2023
|
Samiran Nessa
|
0405011WL063004
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062230651
|
|
MAMIRAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/612
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23140320230538371
|
14/03/2023
|
Samartha Begum
|
0405011WL063004
|
Samartha Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062230650
|
|
SAMARTHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/615
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23140320230538373
|
14/03/2023
|
Jeherul Islam
|
0405011WL063004
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062230653
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-004-005/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23140320230538374
|
14/03/2023
|
Babul Hussain
|
0405011WL063004
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062230654
|
|
BABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-004-005/679
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23140320230538375
|
14/03/2023
|
Mustik Khan
|
0405011WL063004
|
Mustik Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062230652
|
|
MUSTIK KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-001-010/655
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23140320230538349
|
14/03/2023
|
Sonaullah
|
0405011WL062992
|
Sonaullah
|
00354
|
PUNB0122400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062230649
|
|
SONAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|