|
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-10-002-010-011/55
(PACHIM NOWBOICHA)
|
0410002000NRG23250120230430506
|
25/01/2023
|
KALPANA BAILUNG
|
0410002WL027796
|
KALPANA BAILUNG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313339468
|
|
KALPANA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-011/55
(PACHIM NOWBOICHA)
|
0410002000NRG23250120230430505
|
25/01/2023
|
KUSHAL BAILUNG
|
0410002WL027796
|
KUSHAL BAILUNG
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313339465
|
|
Kushal Bailung
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/154
(PACHIM NOWBOICHA)
|
0410002000NRG23250120230430533
|
25/01/2023
|
MRS RUKSANA BEGUM
|
0410002WL027799
|
MRS RUKSANA BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313339467
|
|
MRS RUKSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-010-006/22
(PACHIM NOWBOICHA)
|
0410002000NRG23250120230430530
|
25/01/2023
|
Jan Saikia
|
0410002WL027799
|
Jan Saikia
|
00415
|
SBIN0009434
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313339466
|
|
JAAN SAIKIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|