|
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-06-010-002-001/1400
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389038
|
28/03/2023
|
JURI BARMAN
|
0406010WL033186
|
JURI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294956
|
|
JURI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389043
|
28/03/2023
|
ANITA BARMAN
|
0406010WL033186
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294952
|
|
ANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389041
|
28/03/2023
|
Pradip Barman
|
0406010WL033186
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294951
|
|
PRADIP BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389042
|
28/03/2023
|
Pramilla Barman
|
0406010WL033186
|
Pramilla Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294955
|
|
PRAMILA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/60
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389045
|
28/03/2023
|
Chandana Barman
|
0406010WL033186
|
Chandana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294954
|
|
CHANDANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/60
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230389044
|
28/03/2023
|
Ramani Barman
|
0406010WL033186
|
Ramani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294953
|
|
RAMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|