|
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
|
BECHIMARI
|
AS-08-016-004-003/1090
(Bechimari)
|
0408016004NRG24220320240557606
|
24/03/2024
|
HANUFA KHATUN
|
0408016004WL040014
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107314501
|
|
MRS HANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-004-003/1090
(Bechimari)
|
0408016004NRG24220320240557605
|
24/03/2024
|
JULHAS ALI
|
0408016004WL040014
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107314503
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-003/162
(Bechimari)
|
0408016004NRG24220320240557608
|
24/03/2024
|
HANUFA BEGUM
|
0408016004WL040014
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107314502
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/162
(Bechimari)
|
0408016004NRG24220320240557607
|
24/03/2024
|
INTAJ ALI
|
0408016004WL040014
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107314500
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-004-004/517
(Bechimari)
|
0408016004NRG24220320240557609
|
24/03/2024
|
AHIMAN NESSA
|
0408016004WL040014
|
AHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107314504
|
|
AHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/316
(Bechimari)
|
0408016004NRG24220320240557604
|
24/03/2024
|
MAMINUL HAQUE
|
0408016004WL040014
|
MAMINUL HAQUE
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107314499
|
|
MAMINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|