|
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
|
SRIJANGRAM
|
AS-03-095-013-005/160
(KOKILA)
|
0403095000NRG23251220220149979
|
25/12/2022
|
ANNA HASINARA KHATUN
|
0403095WL022959
|
ANNA HASINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043900590
|
|
ANNA HASINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-005/185
(KOKILA)
|
0403095000NRG23251220220149963
|
25/12/2022
|
JAYEDA KHATUN
|
0403095WL022957
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043900589
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-005/9
(KOKILA)
|
0403095000NRG23251220220149926
|
25/12/2022
|
JAYEDA KHATUN
|
0403095WL022952
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043900588
|
|
MRS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|