|
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-03-092-002-003/452
(BALAPARA)
|
0403092000NRG23200120230177552
|
20/01/2023
|
Surman Ali
|
0403092WL027446
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834469
|
|
CHURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-011-002/3867
(SANKARGHOLA)
|
0403092000NRG23200120230177613
|
20/01/2023
|
Abubakkar Siddik
|
0403092WL027452
|
Abubakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834468
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-006/1091
(BALAPARA)
|
0403092000NRG23200120230177575
|
20/01/2023
|
Jabeda Khatun
|
0403092WL027448
|
Jabeda Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834467
|
|
JOBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/358
(PUB MAJERALGA)
|
0403092000NRG23200120230177443
|
20/01/2023
|
Kurman Ali
|
0403092WL027432
|
Kurman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834466
|
|
KURMAN ALI MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|