|
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
|
NAYERALGA
|
AS-01-011-005-006/2722
(SAGUNMARI)
|
0401011000NRG23201220220458094
|
21/12/2022
|
BEGUM ABIDA
|
0401011WL045907
|
BEGUM ABIDA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043554346
|
|
BEGUM ABIDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NAYERALGA
|
AS-01-011-005-006/2723
(SAGUNMARI)
|
0401011000NRG23201220220458095
|
21/12/2022
|
KASIRAN BIBI
|
0401011WL045907
|
KASIRAN BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043554345
|
|
KASIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NAYERALGA
|
AS-01-011-005-006/2737
(SAGUNMARI)
|
0401011000NRG23201220220458097
|
21/12/2022
|
FIROJA BEGUM
|
0401011WL045907
|
FIROJA BEGUM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043554347
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/2738
(SAGUNMARI)
|
0401011000NRG23201220220458098
|
21/12/2022
|
HAMIDA KHATUN
|
0401011WL045907
|
HAMIDA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043554348
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-002/2643
(SAGUNMARI)
|
0401011000NRG23201220220458090
|
21/12/2022
|
HAMIDA BIBI
|
0401011WL045907
|
HAMIDA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043554349
|
|
HAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|