|
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-05-009-001-009/19
(Dongra GP)
|
0405009000NRG23090120230464946
|
09/01/2023
|
Omar Ali
|
0405009WL050568
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042705145
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-009/527
(Dongra GP)
|
0405009000NRG23090120230464938
|
09/01/2023
|
Manjuwara Begum
|
0405009WL050567
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042705146
|
|
MANJUWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-009/144
(Dongra GP)
|
0405009000NRG23090120230464945
|
09/01/2023
|
Misha Begum
|
0405009WL050568
|
Misha Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042705143
|
|
MISAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-009/540
(Dongra GP)
|
0405009000NRG23090120230464939
|
09/01/2023
|
Ismail Hussain
|
0405009WL050567
|
Ismail Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042705142
|
|
MR ISMAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-009/540
(Dongra GP)
|
0405009000NRG23090120230464940
|
09/01/2023
|
Rahima Khatun
|
0405009WL050567
|
Rahima Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042705141
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-009/649
(Dongra GP)
|
0405009000NRG23090120230464943
|
09/01/2023
|
Manjur Nehar
|
0405009WL050567
|
Manjur Nehar
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042705144
|
|
MRS MANJUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|