|
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
|
BARPETA
|
AS-05-003-001-001/115-A
(Bahmura GP)
|
0405003000NRG23210120230487920
|
22/01/2023
|
KAHINUR BEGUM
|
0405003WL053419
|
KAHINUR BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227102
|
|
Kahinur Begum
|
BANK OF BARODA(606985)
|
|
2
|
BARPETA
|
AS-05-003-001-001/166
(Bahmura GP)
|
0405003000NRG23210120230487921
|
22/01/2023
|
MOTIAR RAHMAN
|
0405003WL053419
|
MOTIAR RAHMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227101
|
|
MATIYAR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-001-001/115-A
(Bahmura GP)
|
0405003000NRG23210120230487919
|
22/01/2023
|
ABDUR RAHMAN
|
0405003WL053419
|
ABDUR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227100
|
|
ABDUR RAHMAN S/OABDUL KASHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|