|
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-06-010-002-002/663
(36 No. Pub Dharmapur)
|
0406010000NRG23270120230344129
|
27/01/2023
|
Pankaj Rajbongshi
|
0406010WL026493
|
Pankaj Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757470
|
|
PANGKAJ RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-006/354
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23270120230344145
|
27/01/2023
|
MD KHABIR ALI
|
0406010WL026493
|
MD KHABIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757467
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23270120230344146
|
27/01/2023
|
Mrs. DIPANJALI RAJBONGSHI
|
0406010WL026493
|
Mrs. DIPANJALI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757469
|
|
DIPANJALI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-004/564
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23270120230344135
|
27/01/2023
|
CHINTU KALITA
|
0406010WL026493
|
CHINTU KALITA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757468
|
|
CHINTU KALITA SO GOLAK KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|