|
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-06-010-006-001/109
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394703
|
30/03/2023
|
HAJARAT ALI
|
0406010WL034091
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294506
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/828
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394737
|
30/03/2023
|
Kabita Brman
|
0406010WL034091
|
Kabita Brman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294505
|
|
KABITA BARMAN
|
UCO BANK(607066)
|
|
3
|
MADHUPUR
|
AS-06-010-006-002/95
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394738
|
30/03/2023
|
Hareswar Medhi
|
0406010WL034091
|
Hareswar Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294507
|
|
HARESWAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-005/504
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394740
|
30/03/2023
|
MR NEHERUL ALI
|
0406010WL034091
|
MR NEHERUL ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294504
|
|
NEHERUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|