|
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
|
BOITAMARI
|
AS-03-092-006-003/57
(GHILAGURI)
|
0403092000NRG23030120230159521
|
03/01/2023
|
Tunubala Barman
|
0403092WL024838
|
Tunubala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952141
|
|
TUNU BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/68-A
(GHILAGURI)
|
0403092000NRG23030120230159479
|
03/01/2023
|
Dipali Barman
|
0403092WL024832
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952143
|
|
DIPALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOITAMARI
|
AS-03-092-006-006/8
(GHILAGURI)
|
0403092000NRG23030120230159497
|
03/01/2023
|
KURBAN ALI
|
0403092WL024835
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952142
|
|
ABDUL HAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/52
(GHILAGURI)
|
0403092000NRG23030120230159491
|
03/01/2023
|
Pushpa Mandal
|
0403092WL024835
|
Pushpa Mandal
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952138
|
|
MAYA MANDAL
|
UCO BANK(607066)
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/68-A
(GHILAGURI)
|
0403092000NRG23030120230159478
|
03/01/2023
|
Abhikanta Barman
|
0403092WL024832
|
Abhikanta Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952140
|
|
ABHIKANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOITAMARI
|
AS-03-092-006-012/202-A
(GHILAGURI)
|
0403092000NRG23030120230159526
|
03/01/2023
|
Ranjit Sarkar
|
0403092WL024838
|
Ranjit Sarkar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050952139
|
|
SUJIT SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|