|
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-05-009-004-003/39
(Pazarbhanga)
|
0405009000NRG23220320230554817
|
22/03/2023
|
Ismail Khan
|
0405009WL065699
|
Ismail Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116035601
|
|
ISMAIL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/74
(Pazarbhanga)
|
0405009000NRG23220320230554818
|
22/03/2023
|
Faruk Ahmed
|
0405009WL065699
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116035604
|
|
FARUK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/74
(Pazarbhanga)
|
0405009000NRG23220320230554819
|
22/03/2023
|
Rukiya Khatun
|
0405009WL065699
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116035603
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-007/300
(Pazarbhanga)
|
0405009000NRG23220320230554823
|
22/03/2023
|
Ajufa Begum
|
0405009WL065699
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116035602
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|