|
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
|
GOMAPHULBARI
|
AS-05-009-005-001/1629
(Barbilla GP)
|
0405009000NRG23010320230523935
|
01/03/2023
|
Jarina Khatun
|
0405009WL059918
|
Jarina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014184834
|
|
MRS JRINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-006/1224-A
(Barbilla GP)
|
0405009000NRG23010320230523940
|
01/03/2023
|
Raju Ali
|
0405009WL059918
|
Raju Ali
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184833
|
|
Raju Ali A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-004/1639
(Barbilla GP)
|
0405009000NRG23010320230523936
|
01/03/2023
|
Sahar Bhanu
|
0405009WL059918
|
Sahar Bhanu
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184831
|
|
SHAHAR BHANU
|
UCO BANK(607066)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-006/1073
(Barbilla GP)
|
0405009000NRG23010320230523938
|
01/03/2023
|
Gaij Uddin
|
0405009WL059918
|
Gaij Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184832
|
|
MRS ALIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-006/1127
(Barbilla GP)
|
0405009000NRG23010320230523939
|
01/03/2023
|
Rahitan Nessa
|
0405009WL059918
|
Rahitan Nessa
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184830
|
|
Rahitan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|