|
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
|
LAKHIPUR
|
AS-23-009-001-007/115
(Jirighat)
|
0423009000NRG23050120230209096
|
05/01/2023
|
Komla Bibi
|
0423009WL028709
|
Komla Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042690023
|
Account closed
|
|
|
|
2
|
LAKHIPUR
|
AS-23-009-001-007/73
(Jirighat)
|
0423009000NRG23050120230209112
|
05/01/2023
|
JAMAL UDDIN
|
0423009WL028709
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042690024
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
3
|
LAKHIPUR
|
AS-23-009-001-007/199
(Jirighat)
|
0423009000NRG23050120230209105
|
05/01/2023
|
Mr. AMU MIA
|
0423009WL028709
|
Mr. AMU MIA
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042690022
|
|
Mr. AMU MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHIPUR
|
AS-23-009-001-007/35
(Jirighat)
|
0423009000NRG23050120230209109
|
05/01/2023
|
Mr. ANGOUBA MIA
|
0423009WL028709
|
Mr. ANGOUBA MIA
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042690021
|
|
Mr. ANGOUBA MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
LAKHIPUR
|
AS-23-009-001-007/31
(Jirighat)
|
0423009000NRG23050120230209107
|
05/01/2023
|
Mr. BURAKCHOU
|
0423009WL028709
|
Mr. BURAKCHOU
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8042690020
|
|
Barak Chow Mia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|