|
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
|
TIHU
|
AS-06-008-004-007/2722
(43 No. Mathurapur)
|
0406008000NRG23080220230351223
|
08/02/2023
|
Ajer Ali
|
0406008WL027182
|
Ajer Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013923
|
|
Mr. AJER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-006-005/1384
(46 No. Pub-namborbhag)
|
0406008000NRG23070220230351054
|
08/02/2023
|
Gadadhar Rajbongshi
|
0406008WL027129
|
Gadadhar Rajbongshi
|
00127
|
FDRL0001924
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867013920
|
|
GADADHAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-006-004/510
(46 No. Pub-namborbhag)
|
0406008000NRG23070220230351053
|
08/02/2023
|
Toufikur Rahman
|
0406008WL027129
|
Toufikur Rahman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867013921
|
|
TAUFIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TIHU
|
AS-06-008-006-004/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23070220230351052
|
08/02/2023
|
Nayan Mani Das
|
0406008WL027129
|
Nayan Mani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867013922
|
|
MR NAYAN MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|