|
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
|
BOITAMARI
|
AS-03-092-009-001/237
(OUDUBI)
|
0403092000NRG23030120230159503
|
03/01/2023
|
Sahajamal
|
0403092WL024836
|
Sahajamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952134
|
|
SAHAJAMAL SHEIKH
|
UCO BANK(607066)
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/367
(OUDUBI)
|
0403092000NRG23030120230159567
|
03/01/2023
|
Mofida Begum
|
0403092WL024842
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952133
|
|
MOFIDA BEGUM
|
UCO BANK(607066)
|
|
3
|
BOITAMARI
|
AS-03-092-009-004/7
(OUDUBI)
|
0403092000NRG23030120230159725
|
03/01/2023
|
Abdul Khaleque
|
0403092WL024875
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952135
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-009-005/296
(OUDUBI)
|
0403092000NRG23030120230159652
|
03/01/2023
|
Nuraja Bibi
|
0403092WL024861
|
Nuraja Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952137
|
|
NURAJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-009-005/314
(OUDUBI)
|
0403092000NRG23030120230159572
|
03/01/2023
|
Habej ali Mondal
|
0403092WL024842
|
Habej ali Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952136
|
|
HABEJ ALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-009-005/247
(OUDUBI)
|
0403092000NRG23030120230159651
|
03/01/2023
|
Sofikul Islam
|
0403092WL024861
|
Sofikul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050952132
|
|
SOFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|