|
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
|
PASCHIM NALBARI
|
AS-06-003-003-001/110
(28 Barnarddi)
|
0406003000NRG23220320230373798
|
22/03/2023
|
BASANTA DEKA
|
0406003WL031796
|
BASANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/03/2023
|
|
0116042117
|
A/c Blocked or Frozen
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-001/490
(28 Barnarddi)
|
0406003000NRG23220320230373799
|
22/03/2023
|
HIRAN TALUKDAR
|
0406003WL031796
|
HIRAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042116
|
|
HIRON TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-001/655
(28 Barnarddi)
|
0406003000NRG23220320230373800
|
22/03/2023
|
PARUL DEKA
|
0406003WL031796
|
PARUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042118
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-003/406
(28 Barnarddi)
|
0406003000NRG23220320230373801
|
22/03/2023
|
Aminur Ali
|
0406003WL031796
|
Aminur Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042115
|
|
MR AMINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|