|
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
|
DANGTOL
|
AS-03-007-003-006/55
(BAMUNITILLA)
|
0403007000NRG23200320230201588
|
20/03/2023
|
Pinjira Khatun
|
0403007WL031240
|
Pinjira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152732
|
|
PINJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-003-006/56
(BAMUNITILLA)
|
0403007000NRG23200320230201589
|
20/03/2023
|
Mahila Bibi
|
0403007WL031240
|
Mahila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152734
|
|
MOHILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-003-006/59
(BAMUNITILLA)
|
0403007000NRG23200320230201591
|
20/03/2023
|
Saber Banu
|
0403007WL031240
|
Saber Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152735
|
|
CHAHERA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-003-006/59
(BAMUNITILLA)
|
0403007000NRG23200320230201590
|
20/03/2023
|
Shahijul Sk
|
0403007WL031240
|
Shahijul Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152736
|
|
SAHIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23200320230201592
|
20/03/2023
|
ELIMA BEGUM
|
0403007WL031240
|
ELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152733
|
|
ELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|