|
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-03-092-005-006/120
(JOGIGHOPA)
|
0403092000NRG23300320230216537
|
30/03/2023
|
Firaja Khatun
|
0403092WL033380
|
Firaja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606459
|
|
SUMAYA KHATUN
|
UCO BANK(607066)
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/176
(JOGIGHOPA)
|
0403092000NRG23300320230216547
|
30/03/2023
|
Ahela Khatun
|
0403092WL033380
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493606458
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-005-006/52
(JOGIGHOPA)
|
0403092000NRG23300320230216566
|
30/03/2023
|
Sayed Ali
|
0403092WL033380
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606457
|
|
SHAMINUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-005-006/118
(JOGIGHOPA)
|
0403092000NRG23300320230216535
|
30/03/2023
|
Amir Hussain
|
0403092WL033380
|
Amir Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606456
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOITAMARI
|
AS-03-092-005-006/126
(JOGIGHOPA)
|
0403092000NRG23300320230216538
|
30/03/2023
|
Jamal Uddin
|
0403092WL033380
|
Jamal Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493606455
|
|
Mr. JAMAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|