|
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
|
Pakhimoria
|
AS-13-098-004-002/1877
(Dakarghat)
|
0413098000NRG24230220240915852
|
23/02/2024
|
KUTUB UDDIN
|
0413098WL051958
|
KUTUB UDDIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887795598
|
|
KUTUBUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/731
(Dakarghat)
|
0413098000NRG24230220240915799
|
23/02/2024
|
Rejia Khatun
|
0413098WL051956
|
Rejia Khatun
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887795596
|
|
MRS REJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-004-004/1450
(Dakarghat)
|
0413098000NRG24230220240915853
|
23/02/2024
|
Manju Bora
|
0413098WL051959
|
Manju Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887795597
|
|
MRS MANJU BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|