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
|
SRIJANGRAM
|
AS-03-095-013-002/30-A (KOKILA)
|
0403095000NRG23180320230201296
|
19/03/2023
|
Bhabatush Chaki
|
0403095WL031210
|
Bhabatush Chaki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138034
|
|
BHABATOSH CHAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
SRIJANGRAM
|
AS-03-095-013-007/495 (KOKILA)
|
0403095000NRG23180320230201298
|
19/03/2023
|
SAJADA KHATUN
|
0403095WL031210
|
SAJADA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138035
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/62 (KOKILA)
|
0403095000NRG23180320230201299
|
19/03/2023
|
MIS FIROJA KHATUN
|
0403095WL031210
|
MIS FIROJA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138033
|
|
MISS FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-007/495 (KOKILA)
|
0403095000NRG23180320230201297
|
19/03/2023
|
ABDUL KARIM
|
0403095WL031210
|
ABDUL KARIM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138031
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SRIJANGRAM
|
AS-03-095-013-007/701 (KOKILA)
|
0403095000NRG23180320230201300
|
19/03/2023
|
SAJEDA KHATUN
|
0403095WL031210
|
SAJEDA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138032
|
|
SAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|