|
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-06-010-006-003/900
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394127
|
30/03/2023
|
BIKASH SARMA
|
0406010WL034054
|
BIKASH SARMA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297229
|
|
BIKASH SARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394124
|
30/03/2023
|
Sumi Baro
|
0406010WL034054
|
Sumi Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297230
|
|
MISS SUMI BARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/657
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394141
|
30/03/2023
|
NARJUMA BEGUM
|
0406010WL034054
|
NARJUMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297228
|
|
NARJUMA BIBI WO AZIZUL PASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-002/385
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394125
|
30/03/2023
|
Ganesh Boro
|
0406010WL034054
|
Ganesh Boro
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297227
|
|
GANESH BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|