|
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-06-010-001-003/1076
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230402345
|
30/03/2023
|
MADAN RAJBONGSHI
|
0406010WL034679
|
MADAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299084
|
|
MADAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230402348
|
30/03/2023
|
MINATI BARMAN
|
0406010WL034679
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299086
|
|
MINATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1394
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230402354
|
30/03/2023
|
MAMANI BHAGABATI
|
0406010WL034679
|
MAMANI BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299085
|
|
MAMANI BHAGABTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/510
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230402364
|
30/03/2023
|
BIBHA CHOUDHARI
|
0406010WL034679
|
BIBHA CHOUDHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299088
|
|
BIBHA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/510
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230402363
|
30/03/2023
|
Pradip Choudhary
|
0406010WL034679
|
Pradip Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299087
|
|
PRADIP CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/93
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230402366
|
30/03/2023
|
AMINA BEGUM
|
0406010WL034679
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299089
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230402349
|
30/03/2023
|
DIPAK BARMAN
|
0406010WL034679
|
DIPAK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172299083
|
|
DIPAK BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|