|
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
|
PAKABETBARI
|
AS-05-010-001-002/34-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549452
|
20/03/2023
|
Taizuddin
|
0405010WL064952
|
Taizuddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073142857
|
|
TAIZ UDDIAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-001-005/2743
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549463
|
20/03/2023
|
Saleha Begum
|
0405010WL064952
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073142858
|
|
SHALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PAKABETBARI
|
AS-05-010-001-005/2743
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549462
|
20/03/2023
|
Tafij Uddin
|
0405010WL064952
|
Tafij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142859
|
|
TAFIZ UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-001-002/34
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549451
|
20/03/2023
|
Jahanura Begum
|
0405010WL064952
|
Jahanura Begum
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073142855
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAKABETBARI
|
AS-05-010-001-004/2100
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549458
|
20/03/2023
|
Marjina Begum
|
0405010WL064952
|
Marjina Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142860
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
6
|
PAKABETBARI
|
AS-05-010-001-004/61
(Dakhin Pachim Betbari)
|
0405010000NRG23200320230549461
|
20/03/2023
|
Maina Khatun
|
0405010WL064952
|
Maina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142856
|
|
MISS MAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|