|
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
|
RUPSHI
|
AS-05-001-007-002/1847
(Swapur GP)
|
0405001000NRG23130120230471180
|
14/01/2023
|
GITA RANI
|
0405001WL051520
|
GITA RANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497410
|
|
MISS GITAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-007-002/3060
(Swapur GP)
|
0405001000NRG23130120230471183
|
14/01/2023
|
HAMELA BEGUM
|
0405001WL051520
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497411
|
|
MRS HAMELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23130120230471188
|
14/01/2023
|
TOIBAR RAHMAN
|
0405001WL051520
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497409
|
|
TAYBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23130120230471189
|
14/01/2023
|
TOIBAR RAHMAN
|
0405001WL051520
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497412
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-002/880
(Swapur GP)
|
0405001000NRG23130120230471191
|
14/01/2023
|
BAHARJAN
|
0405001WL051520
|
BAHARJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497413
|
|
BAHARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-007-002/1849
(Swapur GP)
|
0405001000NRG23130120230471181
|
14/01/2023
|
MANNAN SHIKDAR
|
0405001WL051520
|
MANNAN SHIKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497408
|
|
MANNAN SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23130120230471185
|
14/01/2023
|
AMZAD ALI
|
0405001WL051520
|
AMZAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497407
|
|
Amzad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|