|
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-05-009-001-006/337
(Dongra GP)
|
0405009000NRG23180120230477710
|
18/01/2023
|
Ful Bhanu
|
0405009WL052280
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417578
|
|
FUL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/372
(Dongra GP)
|
0405009000NRG23180120230477712
|
18/01/2023
|
Sahanaz Parbin
|
0405009WL052280
|
Sahanaz Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417577
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/307
(Dongra GP)
|
0405009000NRG23180120230477708
|
18/01/2023
|
Safikul
|
0405009WL052280
|
Safikul
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417575
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/79
(Dongra GP)
|
0405009000NRG23180120230477728
|
18/01/2023
|
Azgar Ali
|
0405009WL052282
|
Azgar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417574
|
|
Ajgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/284
(Dongra GP)
|
0405009000NRG23180120230477707
|
18/01/2023
|
Tasiron
|
0405009WL052280
|
Tasiron
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417579
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/79
(Dongra GP)
|
0405009000NRG23180120230477727
|
18/01/2023
|
Basiron Nessa
|
0405009WL052282
|
Basiron Nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417576
|
|
Basiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|