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
|
TAPATTARY
|
AS-03-008-015-004/212 (PACHANIA KHORAGAON)
|
0403008000NRG23300320230213343
|
30/03/2023
|
Purnima Sarkar
|
0403008WL032968
|
Purnima Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294823
|
|
PURNIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
TAPATTARY
|
AS-03-008-015-015/187 (PACHANIA KHORAGAON)
|
0403008000NRG23300320230212322
|
30/03/2023
|
Mojiruddin Ahmed
|
0403008WL032796
|
Mojiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294822
|
|
MAJIRUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/447 (PACHANIA KHORAGAON)
|
0403008000NRG23300320230213344
|
30/03/2023
|
Jahan Ali
|
0403008WL032968
|
Jahan Ali
|
00354
|
PUNB0038620
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294820
|
|
JAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-003/65 (PACHANIA KHORAGAON)
|
0403008000NRG23300320230213465
|
30/03/2023
|
Faraj Ali
|
0403008WL032982
|
Faraj Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294821
|
|
FARAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|