|
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-05-008-006-007/512
(Roumari Pathar)
|
0405008000NRG23290320230591314
|
30/03/2023
|
MANIK ALI
|
0405008WL070438
|
MANIK ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172287636
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-006-007/562
(Roumari Pathar)
|
0405008000NRG23290320230591315
|
30/03/2023
|
KHAIMALA KHATUN
|
0405008WL070438
|
KHAIMALA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172287635
|
|
KHAIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-007/211
(Roumari Pathar)
|
0405008000NRG23290320230591312
|
30/03/2023
|
RAHIM ALI
|
0405008WL070438
|
RAHIM ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172287638
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-006-007/250
(Roumari Pathar)
|
0405008000NRG23290320230591313
|
30/03/2023
|
MULLUKJAN BEGUM
|
0405008WL070438
|
MULLUKJAN BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172287637
|
|
MULLUKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|