|
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
|
CHENGA
|
AS-05-008-007-005/1046
(Mahchara)
|
0405008000NRG23101220220421286
|
10/12/2022
|
Nasim Uddin
|
0405008WL045072
|
Nasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917521853
|
|
NASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENGA
|
AS-05-008-007-005/155
(Mahchara)
|
0405008000NRG23101220220421294
|
10/12/2022
|
KADAM ALI
|
0405008WL045073
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917521851
|
|
KODAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-007-005/350
(Mahchara)
|
0405008000NRG23101220220421313
|
10/12/2022
|
SAMSUL HOQUE
|
0405008WL045076
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917521852
|
|
SAMSUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-007-005/632
(Mahchara)
|
0405008000NRG23101220220421290
|
10/12/2022
|
ASOR UDDIN
|
0405008WL045072
|
ASOR UDDIN
|
00354
|
PUNB0147900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917521849
|
|
ASOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-007-005/1101
(Mahchara)
|
0405008000NRG23101220220421306
|
10/12/2022
|
MAYNAL HOQUE
|
0405008WL045075
|
MAYNAL HOQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917521850
|
|
Maynal Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|