|
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
|
BISWANATH
|
AS-09-005-006-002/104
()
|
0409005000NRG24030620230103505
|
03/06/2023
|
Mrs. Sahara Khatun
|
0409005WL009691
|
Mrs. Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2023
|
|
2341801550
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-005/113
()
|
0409005000NRG24030620230102963
|
03/06/2023
|
MUNU DAS
|
0409005WL009620
|
MUNU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341801548
|
|
MRS MUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-003/1680
()
|
0409005000NRG24030620230103526
|
03/06/2023
|
Sri Chitra Bahadur Chetry
|
0409005WL009695
|
Sri Chitra Bahadur Chetry
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
09/06/2023
|
|
2341801546
|
|
CHITRA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-007/2290
()
|
0409005000NRG24030620230103522
|
03/06/2023
|
MD. SAIFUL ISLAM
|
0409005WL009694
|
MD. SAIFUL ISLAM
|
00415
|
SBIN0009141
|
2519
|
2519
|
Rejected
|
09/06/2023
|
|
2341801547
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-007/2391
()
|
0409005000NRG24030620230103527
|
03/06/2023
|
JALAMALI KHATUN
|
0409005WL009695
|
JALAMALI KHATUN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
09/06/2023
|
|
2341801545
|
|
JALAMALI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-007/304-A
()
|
0409005000NRG24030620230103511
|
03/06/2023
|
state bank of india
|
0409005WL009691
|
state bank of india
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2341801549
|
|
SOFIKUL ISLAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13884
|
13884
|
|
|
|
|
|
|
|