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-08-016-006-002/123 (Daipam)
|
0408016006NRG23200320230560334
|
21/03/2023
|
HABIZA KHATUN
|
0408016006WL056698
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149355
|
|
HABIZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BECHIMARI
|
AS-08-016-006-002/224 (Daipam)
|
0408016006NRG23200320230560335
|
21/03/2023
|
SHIRAJUL HOQUE
|
0408016006WL056698
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149359
|
|
SIRAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BECHIMARI
|
AS-08-016-006-002/227 (Daipam)
|
0408016006NRG23200320230560337
|
21/03/2023
|
JAKIR HUSSAIN
|
0408016006WL056698
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149358
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BECHIMARI
|
AS-08-016-006-002/227 (Daipam)
|
0408016006NRG23200320230560338
|
21/03/2023
|
KHURCHIDA BEGUM
|
0408016006WL056698
|
KHURCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149357
|
|
KHURCHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BECHIMARI
|
AS-08-016-006-002/233 (Daipam)
|
0408016006NRG23200320230560339
|
21/03/2023
|
NURUL HOQUE
|
0408016006WL056698
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149356
|
|
NURUL HOUQE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/31 (Daipam)
|
0408016006NRG23200320230560341
|
21/03/2023
|
JURAL HOQUE
|
0408016006WL056698
|
JURAL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073149354
|
|
JURAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|