|
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-06-010-002-003/160
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230395974
|
30/03/2023
|
Ramila Bibi
|
0406010WL034253
|
Ramila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294959
|
|
RAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/49
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300320230395984
|
30/03/2023
|
Maspur Hussain
|
0406010WL034253
|
Maspur Hussain
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294958
|
|
MD MASPUR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/278
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230396027
|
30/03/2023
|
JAYEDA BEGUM
|
0406010WL034253
|
JAYEDA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294957
|
|
JAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|