|
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-05-008-004-005/193
(Kachumara)
|
0405008000NRG23180120230477927
|
18/01/2023
|
JAIDUL ISLAM
|
0405008WL052303
|
JAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169834490
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-004-005/395
(Kachumara)
|
0405008000NRG23180120230477928
|
18/01/2023
|
Manowara Parbin
|
0405008WL052303
|
Manowara Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169834488
|
|
MANOWARA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-004-005/397
(Kachumara)
|
0405008000NRG23180120230477929
|
18/01/2023
|
Abdul abal
|
0405008WL052303
|
Abdul abal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169834489
|
|
ABDUL ABAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-004-005/744
(Kachumara)
|
0405008000NRG23180120230477933
|
18/01/2023
|
Rahij Uddin
|
0405008WL052303
|
Rahij Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169834487
|
|
MR RAHIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|