|
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
|
Dalgaon-Sialmari
|
AS-08-021-001-003/165
(1/2 BARUAHJHAR)
|
0408021000NRG23310320230614004
|
01/04/2023
|
NUR MAHMUDA
|
0408021WL062983
|
NUR MAHMUDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877807138
|
|
NUR MAHMUDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1153
(1/2 BARUAHJHAR)
|
0408021000NRG23310320230613964
|
01/04/2023
|
MAINUL HOQUE
|
0408021WL062983
|
MAINUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877807139
|
|
MAINUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/120-A
(1/2 BARUAHJHAR)
|
0408021000NRG23310320230613969
|
01/04/2023
|
HABIBUR RAHMAN
|
0408021WL062983
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877807140
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-002/210-C
(1/2 BARUAHJHAR)
|
0408021000NRG23310320230613986
|
01/04/2023
|
ABESH ALI
|
0408021WL062983
|
ABESH ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877807141
|
|
ABESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|