|
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-05-009-001-006/107
(Dongra GP)
|
0405009000NRG23150320230540310
|
15/03/2023
|
Kahinur Begum
|
0405009WL063370
|
Kahinur Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062233056
|
|
KAHINUR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/337
(Dongra GP)
|
0405009000NRG23150320230540320
|
15/03/2023
|
Ful Bhanu
|
0405009WL063371
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062233057
|
|
FUL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-011/45
(Dongra GP)
|
0405009000NRG23150320230540315
|
15/03/2023
|
SADEK ALI
|
0405009WL063370
|
SADEK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062233054
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-011/456
(Dongra GP)
|
0405009000NRG23150320230540316
|
15/03/2023
|
Kad Bhanu
|
0405009WL063370
|
Kad Bhanu
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062233055
|
|
KAD BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-011/520
(Dongra GP)
|
0405009000NRG23150320230540317
|
15/03/2023
|
Sahera Khatun
|
0405009WL063370
|
Sahera Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062233058
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|