|
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-06-003-001-001/673
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23290320230390784
|
29/03/2023
|
TALEB ALI
|
0406003WL033689
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612034
|
|
MD TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/873
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23290320230390785
|
29/03/2023
|
AFRUJA BEGUM
|
0406003WL033689
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493612033
|
|
AFURAJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23290320230391283
|
29/03/2023
|
KUWARBU BIBI
|
0406003WL033749
|
KUWARBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493612032
|
|
KUBARBU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|