|
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
|
MADHUPUR
|
AS-06-010-006-001/197
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23260320230379818
|
26/03/2023
|
Jamser Ali
|
0406010WL032394
|
Jamser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189164
|
|
JAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-001/788
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23260320230379841
|
26/03/2023
|
HAITUN BEGUM
|
0406010WL032394
|
HAITUN BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189162
|
|
HAITUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/474
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23260320230379829
|
26/03/2023
|
MRS REJINA BEGUM
|
0406010WL032394
|
MRS REJINA BEGUM
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189163
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-001/788
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23260320230379842
|
26/03/2023
|
HALIM AHMED
|
0406010WL032394
|
HALIM AHMED
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189161
|
|
HALIM AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|