|
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
|
NOWBOICHA
|
AS-10-002-007-007/443
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439150
|
15/03/2023
|
JELEKA KHATUN
|
0410002WL029400
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699746
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-007-013/178
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439151
|
15/03/2023
|
NUR MAHAMOD ALI
|
0410002WL029400
|
NUR MAHAMOD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699743
|
|
NUR MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-007-013/336
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439163
|
15/03/2023
|
KITAB ALI
|
0410002WL029401
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699742
|
|
KITAB ALI C/O KADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NOWBOICHA
|
AS-10-002-007-013/359
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439157
|
15/03/2023
|
IJJAT ALI
|
0410002WL029400
|
IJJAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699745
|
|
IJJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NOWBOICHA
|
AS-10-002-007-013/359
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439156
|
15/03/2023
|
JELEKA KHATUN
|
0410002WL029400
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062699744
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-007-013/40-C
(RAMPUR BOGIBIL)
|
0410002000NRG23140320230439165
|
15/03/2023
|
Faijul Rahman
|
0410002WL029401
|
Faijul Rahman
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062699741
|
|
Faijul Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|