|
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
|
Banskandi
|
AS-23-021-006-001/84-B
(Banskandi)
|
0423021000NRG23300320230247293
|
30/03/2023
|
Taj Uddin
|
0423021WL034631
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394839574
|
|
TAJ UDDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Banskandi
|
AS-23-021-006-001/876
(Banskandi)
|
0423021000NRG23300320230247294
|
30/03/2023
|
Ajmarun Nessa Laskar
|
0423021WL034631
|
Ajmarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394839572
|
|
AJMARUN NESSA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Banskandi
|
AS-23-021-006-001/876
(Banskandi)
|
0423021000NRG23300320230247295
|
30/03/2023
|
Rabul Hussain Laskar
|
0423021WL034631
|
Rabul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394839571
|
|
RABUL HUSSAIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Banskandi
|
AS-23-021-006-004/761
(Banskandi)
|
0423021000NRG23300320230247300
|
30/03/2023
|
Halema Begum Barbhuiya
|
0423021WL034631
|
Halema Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394839573
|
|
HALEMA BEGUM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Banskandi
|
AS-23-021-006-004/761
(Banskandi)
|
0423021000NRG23300320230247299
|
30/03/2023
|
Samsul Hoque
|
0423021WL034631
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394839575
|
|
SAMSUL HAQUE BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|