|
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
|
Rowta
|
AS-27-004-079-577/718
(Sivapur)
|
0427004000NRG23290320230373401
|
30/03/2023
|
Amar Ali
|
0427004WL036600
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599047
|
|
AMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-079-577/721
(Sivapur)
|
0427004000NRG23290320230373403
|
30/03/2023
|
Ichar Ali
|
0427004WL036600
|
Ichar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599046
|
|
Ichar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rowta
|
AS-27-004-079-577/77
(Sivapur)
|
0427004000NRG23290320230373405
|
30/03/2023
|
mojibar rahman
|
0427004WL036600
|
mojibar rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599049
|
|
MAZIBAR RAHAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rowta
|
AS-27-004-079-577/77
(Sivapur)
|
0427004000NRG23290320230373406
|
30/03/2023
|
Nasada Khatun
|
0427004WL036600
|
Nasada Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599048
|
|
NACHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-079-577/443
(Sivapur)
|
0427004000NRG23290320230373400
|
30/03/2023
|
Surja Bhanu
|
0427004WL036600
|
Surja Bhanu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599044
|
|
SURIYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rowta
|
AS-27-004-079-577/718
(Sivapur)
|
0427004000NRG23290320230373402
|
30/03/2023
|
Rehena Begum
|
0427004WL036600
|
Rehena Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599045
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Rowta
|
AS-27-004-079-577/721
(Sivapur)
|
0427004000NRG23290320230373404
|
30/03/2023
|
Sofiya Khatun
|
0427004WL036600
|
Sofiya Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493599043
|
|
SOFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|