|
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-05-009-004-008/185
(Pazarbhanga)
|
0405009000NRG23121220220424795
|
12/12/2022
|
Rahim Miah
|
0405009WL045560
|
Rahim Miah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917519051
|
|
RAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/125
(Pazarbhanga)
|
0405009000NRG23121220220424762
|
12/12/2022
|
Delbar Hussain
|
0405009WL045552
|
Delbar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917519050
|
|
Mr. DELUWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/125
(Pazarbhanga)
|
0405009000NRG23121220220424763
|
12/12/2022
|
Zaygon Nessa
|
0405009WL045552
|
Zaygon Nessa
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917519049
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-002/313
(Pazarbhanga)
|
0405009000NRG23121220220424780
|
12/12/2022
|
Saifuddin
|
0405009WL045557
|
Saifuddin
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917519047
|
|
SAIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-008/263
(Pazarbhanga)
|
0405009000NRG23121220220424791
|
12/12/2022
|
Sona Bhanu
|
0405009WL045559
|
Sona Bhanu
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917519048
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|