|
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
|
DANGTOL
|
AS-03-007-007-001/86
(BIDYAPUR)
|
0403007000NRG23291220220155363
|
29/12/2022
|
Mojid Ali Sk
|
0403007WL024097
|
Mojid Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329187
|
|
MAJID ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANGTOL
|
AS-03-007-007-004/503
(BIDYAPUR)
|
0403007000NRG23291220220155399
|
29/12/2022
|
Jahanur Sarkar
|
0403007WL024098
|
Jahanur Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329189
|
|
JAHANUR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-007-004/77
(BIDYAPUR)
|
0403007000NRG23291220220155386
|
29/12/2022
|
MANJULA KHATUN
|
0403007WL024097
|
MANJULA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329188
|
|
MRS MONJULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-007-001/85
(BIDYAPUR)
|
0403007000NRG23291220220155362
|
29/12/2022
|
AMINUL HOQUE
|
0403007WL024097
|
AMINUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329185
|
|
Aminul Hoque
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-007-004/525
(BIDYAPUR)
|
0403007000NRG23291220220155404
|
29/12/2022
|
Samsuara Bibi
|
0403007WL024098
|
Samsuara Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329190
|
|
SHAMSUL HOQUE
|
UCO BANK(607066)
|
|
6
|
DANGTOL
|
AS-03-007-007-004/615
(BIDYAPUR)
|
0403007000NRG23291220220155380
|
29/12/2022
|
Rabiya Khatun
|
0403007WL024097
|
Rabiya Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329184
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23291220220155381
|
29/12/2022
|
Manirul Hoque
|
0403007WL024097
|
Manirul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329186
|
|
Manirul Hoque
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|