|
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
|
SARUKHETRI
|
AS-05-011-007-005/183
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230602035
|
30/03/2023
|
Azhar Ali
|
0405011WL071592
|
Azhar Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493606226
|
|
AJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-004/264
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601883
|
30/03/2023
|
Majibar Rahman
|
0405011WL071585
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493606225
|
|
HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-006/341
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230602031
|
30/03/2023
|
Taleb Ali
|
0405011WL071591
|
Taleb Ali
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493606227
|
|
MR TALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-007-002/128
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601896
|
30/03/2023
|
Nilima Khatun
|
0405011WL071587
|
Nilima Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493606224
|
|
NILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-007-002/46
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601887
|
30/03/2023
|
Abul Hussain
|
0405011WL071586
|
Abul Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493606221
|
|
ABUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARUKHETRI
|
AS-05-011-007-006/41
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601885
|
30/03/2023
|
Surat Zamal
|
0405011WL071585
|
Surat Zamal
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493606223
|
|
MR SURAT JAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARUKHETRI
|
AS-05-011-007-006/69
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601908
|
30/03/2023
|
Anar Ali
|
0405011WL071589
|
Anar Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493606222
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|