|
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
|
BIHPURIA
|
AS-10-011-002-012/372
(Pub Dikrong)
|
0410011000NRG24150520230039995
|
16/05/2023
|
PARBINA KHATUN
|
0410011WL002635
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673663
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-012/592
(Pub Dikrong)
|
0410011000NRG24150520230040001
|
16/05/2023
|
UMED ALI
|
0410011WL002635
|
UMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673662
|
|
UMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-012/285
(Pub Dikrong)
|
0410011000NRG24150520230039985
|
16/05/2023
|
JYOSNARA BEGUM
|
0410011WL002635
|
JYOSNARA BEGUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673666
|
|
Mrs. Jochanara Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/164
(Pub Dikrong)
|
0410011000NRG24150520230039981
|
16/05/2023
|
SAMIRON BISWAS
|
0410011WL002635
|
SAMIRON BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673664
|
|
SAMIRAN BISWAS
|
IDBI BANK(607095)
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/322
(Pub Dikrong)
|
0410011000NRG24150520230039987
|
16/05/2023
|
MAMU DEBNATH
|
0410011WL002635
|
MAMU DEBNATH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673665
|
|
MRS MAMU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/359
(Pub Dikrong)
|
0410011000NRG24150520230039993
|
16/05/2023
|
MINARA BEGUM
|
0410011WL002635
|
MINARA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673660
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/369
(Pub Dikrong)
|
0410011000NRG24150520230039994
|
16/05/2023
|
MUKTAR ALI
|
0410011WL002635
|
MUKTAR ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750673661
|
|
MR MUKTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|