|
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
|
Rowta
|
AS-27-004-079-581/92
(Sivapur)
|
0427004000NRG23270320230365533
|
30/03/2023
|
Saiful Islam
|
0427004WL035264
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493610532
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-079-581/30
(Sivapur)
|
0427004000NRG23270320230365530
|
30/03/2023
|
Joygun Nessa
|
0427004WL035264
|
Joygun Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493610530
|
|
JAYGUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Rowta
|
AS-27-004-079-581/30
(Sivapur)
|
0427004000NRG23270320230365529
|
30/03/2023
|
Matleb Ali
|
0427004WL035264
|
Matleb Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493610531
|
|
MATALEB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|