|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/144
(HARINAGAR)
|
0421001000NRG23200120230225630
|
20/01/2023
|
Bimal Namosudra
|
0421001WL026136
|
Bimal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828714
|
|
BIMAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/193
(HARINAGAR)
|
0421001000NRG23200120230225638
|
20/01/2023
|
Jharna Namosudra
|
0421001WL026137
|
Jharna Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828715
|
|
JHARNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/93
(HARINAGAR)
|
0421001000NRG23200120230225639
|
20/01/2023
|
Nirmol Namasudra
|
0421001WL026137
|
Nirmol Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828713
|
|
NIRMAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/128-A
(HARINAGAR)
|
0421001000NRG23200120230225622
|
20/01/2023
|
Khalil Uddin Ahmed
|
0421001WL026135
|
Khalil Uddin Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828709
|
|
KHALIL UDDIN AHMED
|
CANARA BANK(508532)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/891
(HARINAGAR)
|
0421001000NRG23200120230225624
|
20/01/2023
|
Jamir Uddin
|
0421001WL026135
|
Jamir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828710
|
|
JAMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/368
(HARINAGAR)
|
0421001000NRG23200120230225607
|
20/01/2023
|
Fuljan Bibi
|
0421001WL026133
|
Fuljan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828711
|
|
FULJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/114
(HARINAGAR)
|
0421001000NRG23200120230225629
|
20/01/2023
|
Shyamal Chakraborty
|
0421001WL026136
|
Shyamal Chakraborty
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169828712
|
|
MR SHYMAL CHAKARABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|