|
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-24-002-002-006/95
(Kharuajan)
|
0424002000NRG23050120230254760
|
06/01/2023
|
Keramat Ali
|
0424002WL022046
|
Keramat Ali
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703602
|
|
KERAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-002-006/95
(Kharuajan)
|
0424002000NRG23050120230254761
|
06/01/2023
|
Rachima Begum
|
0424002WL022046
|
Rachima Begum
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042703603
|
|
RACHIMA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-006/283-A
(Kharuajan)
|
0424002000NRG23050120230254780
|
06/01/2023
|
Kalyani Ramchiary
|
0424002WL022049
|
Kalyani Ramchiary
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042703601
|
|
KALYANI RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|