|
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-05-009-004-004/266
(Pazarbhanga)
|
0405009000NRG23141220220428610
|
14/12/2022
|
Mazid Miya
|
0405009WL045979
|
Mazid Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547288
|
|
MAJID MIYA
|
UCO BANK(607066)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-004/38
(Pazarbhanga)
|
0405009000NRG23141220220428601
|
14/12/2022
|
Hussain Ali
|
0405009WL045978
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043547286
|
|
HUSSAIN ALI
|
BANK OF BARODA(606985)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-004/38
(Pazarbhanga)
|
0405009000NRG23141220220428600
|
14/12/2022
|
Hussain Ali
|
0405009WL045978
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547285
|
|
HUSSAIN ALI
|
BANK OF BARODA(606985)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-007/19
(Pazarbhanga)
|
0405009000NRG23141220220428613
|
14/12/2022
|
Taiz Uddin Sikdar
|
0405009WL045979
|
Taiz Uddin Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547287
|
|
TAIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-005/95
(Pazarbhanga)
|
0405009000NRG23141220220428625
|
14/12/2022
|
Anowara Begum
|
0405009WL045980
|
Anowara Begum
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547284
|
|
Mrs. ANOWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|