|
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-05-008-004-004/182
(Kachumara)
|
0405008000NRG23300320230599436
|
30/03/2023
|
DANES ALI
|
0405008WL071371
|
DANES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301743
|
|
MR DANES ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-004-004/456
(Kachumara)
|
0405008000NRG23300320230599437
|
30/03/2023
|
Kulsan Nessa
|
0405008WL071371
|
Kulsan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172301744
|
|
MRS KULSAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-004-004/98
(Kachumara)
|
0405008000NRG23300320230599441
|
30/03/2023
|
JAYTAN NESSA
|
0405008WL071371
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301745
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|