|
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
|
Barama
|
AS-24-002-002-004/15
(Kharuajan)
|
0424002000NRG23050120230254745
|
06/01/2023
|
Purabi Das
|
0424002WL022044
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535842
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-007/403
(Kharuajan)
|
0424002000NRG23050120230254754
|
06/01/2023
|
Bimal Baro
|
0424002WL022045
|
Bimal Baro
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535841
|
|
BIMAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-001/154-A
(Kharuajan)
|
0424002000NRG23050120230254750
|
06/01/2023
|
Mina Baro
|
0424002WL022045
|
Mina Baro
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535838
|
|
MINA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barama
|
AS-24-002-002-003/315
(Kharuajan)
|
0424002000NRG23050120230254739
|
06/01/2023
|
Md Abjal Ali
|
0424002WL022043
|
Md Abjal Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535839
|
|
AFAJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-002-003/335-A
(Kharuajan)
|
0424002000NRG23050120230254734
|
06/01/2023
|
Erina Bibi
|
0424002WL022042
|
Erina Bibi
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535840
|
|
ERINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|