|
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)
|
0405011000NRG23160220230514059
|
16/02/2023
|
Amirjan Nessa
|
0405011WL057588
|
Amirjan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176316
|
|
AMIRJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARUKHETRI
|
AS-05-011-005-006/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23160220230514061
|
16/02/2023
|
Abed Ali
|
0405011WL057588
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9095176317
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-005-006/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23160220230514060
|
16/02/2023
|
Amir Ali
|
0405011WL057588
|
Amir Ali
|
00415
|
SBIN0014617
|
3435
|
3435
|
Processed
|
23/02/2023
|
|
9095176315
|
|
AMIR ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|