|
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-27-008-110-802/323
(Dalakati Borobazar)
|
0427008000NRG23010220230343770
|
01/02/2023
|
Md. Hussain Ali
|
0427008WL031798
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169198
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-110-802/353
(Dalakati Borobazar)
|
0427008000NRG23010220230343741
|
01/02/2023
|
Abdul Ali
|
0427008WL031794
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169199
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bechimari
|
AS-27-008-110-802/431
(Dalakati Borobazar)
|
0427008000NRG23010220230343772
|
01/02/2023
|
Amar Chetry
|
0427008WL031798
|
Amar Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169197
|
|
Amar Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bechimari
|
AS-27-008-110-802/679
(Dalakati Borobazar)
|
0427008000NRG23010220230343781
|
01/02/2023
|
Dropadi Biswas
|
0427008WL031799
|
Dropadi Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169196
|
|
DROPADI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Bechimari
|
AS-27-008-110-800/52-B
(Dalakati Borobazar)
|
0427008000NRG23010220230343493
|
01/02/2023
|
HEBINA MARAK
|
0427008WL031753
|
HEBINA MARAK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169195
|
|
HEBINA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bechimari
|
AS-27-008-110-802/538
(Dalakati Borobazar)
|
0427008000NRG23010220230343438
|
01/02/2023
|
Babul Biswas
|
0427008WL031747
|
Babul Biswas
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169193
|
|
BABUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bechimari
|
AS-27-008-110-802/653
(Dalakati Borobazar)
|
0427008000NRG23010220230343686
|
01/02/2023
|
Gopal Singha
|
0427008WL031789
|
Gopal Singha
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169194
|
|
GOPAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Bechimari
|
AS-27-008-110-802/657
(Dalakati Borobazar)
|
0427008000NRG23010220230343459
|
01/02/2023
|
Tarun Debnath
|
0427008WL031749
|
Tarun Debnath
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169191
|
|
TARUN DEB NATH
|
UCO BANK(607066)
|
|
9
|
Bechimari
|
AS-27-008-110-802/677
(Dalakati Borobazar)
|
0427008000NRG23010220230343779
|
01/02/2023
|
Ramprasad Das
|
0427008WL031799
|
Ramprasad Das
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589169192
|
|
RAMPRASAD DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|