|
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-06-010-002-001/155
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387377
|
28/03/2023
|
Krishna Baishya
|
0406010WL032935
|
Krishna Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300713
|
|
KRISHNA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/384
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387379
|
28/03/2023
|
KESHB RAJBANSHI
|
0406010WL032935
|
KESHB RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300712
|
|
KESHAB BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/384
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387380
|
28/03/2023
|
PADUMI BARMAN
|
0406010WL032935
|
PADUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300714
|
|
PADUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/384
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387381
|
28/03/2023
|
CHAMPAK BARMAN
|
0406010WL032935
|
CHAMPAK BARMAN
|
00694
|
NESF0000157
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300711
|
|
CHAMPAK BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|