|
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
|
SARUKHETRI
|
AS-05-011-005-006/194
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462019
|
06/01/2023
|
Amirjan Nessa
|
0405011WL050138
|
Amirjan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246704
|
|
AMIRJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-005-006/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462012
|
06/01/2023
|
Sona Bhanu
|
0405011WL050137
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246703
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-005-010/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462010
|
06/01/2023
|
Ahali Miya
|
0405011WL050136
|
Ahali Miya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246702
|
|
MR AHALI MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-005-001/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462024
|
06/01/2023
|
Jonab Miah
|
0405011WL050140
|
Jonab Miah
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246699
|
|
JONAF MIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARUKHETRI
|
AS-05-011-005-002/107
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462020
|
06/01/2023
|
Ghanashyam Roy
|
0405011WL050139
|
Ghanashyam Roy
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246698
|
|
GHANASHYAM ROY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARUKHETRI
|
AS-05-011-005-007/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462023
|
06/01/2023
|
Nirmala Nath
|
0405011WL050139
|
Nirmala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246700
|
|
NIRMALA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-005-006/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23060120230462021
|
06/01/2023
|
Nayan Ali
|
0405011WL050139
|
Nayan Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246701
|
|
NAYAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|