|
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
|
BADARPUR
|
AS-21-005-009-008/10
(MALUA SRIGAURI)
|
0421005000NRG23201220220204873
|
22/12/2022
|
Fatima Begam
|
0421005WL024284
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849131
|
|
FATIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-008/19
(MALUA SRIGAURI)
|
0421005000NRG23201220220204876
|
22/12/2022
|
Mani Rani Das
|
0421005WL024284
|
Mani Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849130
|
|
MONI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-008/200
(MALUA SRIGAURI)
|
0421005000NRG23201220220204878
|
22/12/2022
|
Sima Paul
|
0421005WL024284
|
Sima Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849132
|
|
SIMA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-008/25
(MALUA SRIGAURI)
|
0421005000NRG23201220220204880
|
22/12/2022
|
Afiya Begum
|
0421005WL024284
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849133
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-008/7
(MALUA SRIGAURI)
|
0421005000NRG23201220220204886
|
22/12/2022
|
Monotush Nath
|
0421005WL024284
|
Monotush Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849134
|
|
Monotosh Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|