|
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
|
KALAIGAON
|
AS-08-024-010-006/615
(SHYAMTILA)
|
0408024010NRG24280720230249839
|
28/07/2023
|
Sabura Khatun
|
0408024010WL021460
|
Sabura Khatun
|
00415
|
SBIN0007947
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602943147
|
|
MISS SUBURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/515
(SHYAMTILA)
|
0408024010NRG24280720230249841
|
28/07/2023
|
Muniya Devi
|
0408024010WL021461
|
Muniya Devi
|
00462
|
UCBA0000512
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602943144
|
|
MUNIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/716
(SHYAMTILA)
|
0408024010NRG24280720230249847
|
28/07/2023
|
Aziz Akand
|
0408024010WL021462
|
Aziz Akand
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602943145
|
|
Aziz Akand
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/739
(SHYAMTILA)
|
0408024010NRG24280720230249849
|
28/07/2023
|
Manowara Begum
|
0408024010WL021462
|
Manowara Begum
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602943146
|
|
MANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|