|
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-27-004-079-577/384
(Sivapur)
|
0427004000NRG23210120230335085
|
23/01/2023
|
Bahez Ali
|
0427004WL030787
|
Bahez Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938185
|
|
BAHEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-079-577/384
(Sivapur)
|
0427004000NRG23210120230335086
|
23/01/2023
|
Hunufa Khatun
|
0427004WL030787
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938184
|
|
HANUPHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Rowta
|
AS-27-004-079-577/463
(Sivapur)
|
0427004000NRG23210120230335087
|
23/01/2023
|
Abdul Kadir
|
0427004WL030787
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938183
|
|
AARAKADER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rowta
|
AS-27-004-079-577/673
(Sivapur)
|
0427004000NRG23210120230335088
|
23/01/2023
|
Foridul Islam
|
0427004WL030787
|
Foridul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938182
|
|
MD FARIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rowta
|
AS-27-004-079-581/302
(Sivapur)
|
0427004000NRG23210120230335093
|
23/01/2023
|
Firuza Khatun
|
0427004WL030787
|
Firuza Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938181
|
|
FIROJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-581/302
(Sivapur)
|
0427004000NRG23210120230335094
|
23/01/2023
|
Akkas Ali
|
0427004WL030787
|
Akkas Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195938180
|
|
AKASH ALI S/O LT AHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|