|
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
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23130120230223023
|
13/01/2023
|
Husna Khanam
|
0421005WL025791
|
Husna Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085804020
|
|
HUSNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23130120230223022
|
13/01/2023
|
Rafiqur Rahman
|
0421005WL025791
|
Rafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085804021
|
|
RAFIQUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-012-006/94-A
(UMARPUR)
|
0421005000NRG23130120230223043
|
13/01/2023
|
Md Ashraf Ahmed Tapadar
|
0421005WL025791
|
Md Ashraf Ahmed Tapadar
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085804019
|
|
MD ASHRAF AHMOD TAPADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|