|
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-05-009-006-009/637
(Goma GP)
|
0405009000NRG23221220220442654
|
22/12/2022
|
Munnaf Ali
|
0405009WL047763
|
Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085847044
|
|
MAHAMMAD MANNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/647
(Goma GP)
|
0405009000NRG23221220220442657
|
22/12/2022
|
Jahiran Nessa
|
0405009WL047763
|
Jahiran Nessa
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085847043
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/292
(Goma GP)
|
0405009000NRG23221220220442660
|
22/12/2022
|
Mutaleb Miah
|
0405009WL047765
|
Mutaleb Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085847042
|
|
MR MUTALEB MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|