|
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
|
CHENGA
|
AS-05-008-009-007/115
(Dakhin Godhani)
|
0405008000NRG23070220230509774
|
07/02/2023
|
Taher Ali
|
0405008WL056204
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705721
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENGA
|
AS-05-008-009-007/120
(Dakhin Godhani)
|
0405008000NRG23070220230509776
|
07/02/2023
|
HAJERA KHATUN
|
0405008WL056204
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705722
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-009-007/120
(Dakhin Godhani)
|
0405008000NRG23070220230509775
|
07/02/2023
|
RASHED ALI
|
0405008WL056204
|
RASHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705720
|
|
RASHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHENGA
|
AS-05-008-009-007/476
(Dakhin Godhani)
|
0405008000NRG23070220230509778
|
07/02/2023
|
MAHERA KHANAM
|
0405008WL056204
|
MAHERA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705719
|
|
MRS MEHERA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-005/298
(Dakhin Godhani)
|
0405008000NRG23070220230509773
|
07/02/2023
|
ABUL KASEM
|
0405008WL056204
|
ABUL KASEM
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870705718
|
|
ABDUL KACHEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-009-007/201
(Dakhin Godhani)
|
0405008000NRG23070220230509777
|
07/02/2023
|
MRS MAHERJAN NESSA
|
0405008WL056204
|
MRS MAHERJAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705717
|
|
NILIMA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|