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-06-010-004-004/687 (38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393574
|
29/03/2023
|
Mahsen ali
|
0406010WL034036
|
Mahsen ali
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256729
|
|
MAHSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-004/312 (38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393567
|
29/03/2023
|
MRS NILIMA BEGUM
|
0406010WL034036
|
MRS NILIMA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256728
|
|
NILIMA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-004/53 (38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393571
|
29/03/2023
|
ANOWARA BIBI
|
0406010WL034036
|
ANOWARA BIBI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256727
|
|
ANOWARA BIBI
|
UCO BANK(607066)
|
4
|
MADHUPUR
|
AS-06-010-004-004/53 (38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393570
|
29/03/2023
|
CHAMOMOHMED ALI
|
0406010WL034036
|
CHAMOMOHMED ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256726
|
|
CHANMOHAMMAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-004/1002 (38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393555
|
29/03/2023
|
MR SHYAHIDUL ISLAM
|
0406010WL034036
|
MR SHYAHIDUL ISLAM
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256730
|
|
SHYAHIDUL ISLAM SO MAHBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|