|
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
|
SONAI
|
AS-23-012-011-002/337-A
(Dakhin Saidpur)
|
0423012000NRG23260320230241730
|
27/03/2023
|
Muslim uddin
|
0423012WL033902
|
Muslim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061788
|
|
MUSLIM UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAI
|
AS-23-012-011-002/553-B
(Dakhin Saidpur)
|
0423012000NRG23260320230241702
|
27/03/2023
|
Abdul Manan
|
0423012WL033897
|
Abdul Manan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061792
|
|
ABDUL MANAF LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAI
|
AS-23-012-011-003/116-D
(Dakhin Saidpur)
|
0423012000NRG23260320230241713
|
27/03/2023
|
Nazir Uddin Laskar
|
0423012WL033899
|
Nazir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061790
|
|
NAJIM UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONAI
|
AS-23-012-011-003/183
(Dakhin Saidpur)
|
0423012000NRG23260320230241722
|
27/03/2023
|
Nizam Uddin
|
0423012WL033900
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061791
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONAI
|
AS-23-012-011-003/589
(Dakhin Saidpur)
|
0423012000NRG23260320230241734
|
27/03/2023
|
Najim Uddin
|
0423012WL033902
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061789
|
|
MR MD NAJIM UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
SONAI
|
AS-23-012-011-002/87
(Dakhin Saidpur)
|
0423012000NRG23260320230241775
|
27/03/2023
|
Ali Ahmed laskar
|
0423012WL033909
|
Ali Ahmed laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416061787
|
|
ALI AHMED LASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|