|
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
|
BOROBAZAR
|
AS-25-094-003-008/207
(Bhabanipur)
|
0425094000NRG23170120230233003
|
17/01/2023
|
SULEKHA BASUMATARY
|
0425094WL017246
|
SULEKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130155704
|
|
SULEKHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-024/61
(Rowmari)
|
0425094000NRG23170120230232993
|
17/01/2023
|
JAINAL ABEDIN
|
0425094WL017244
|
JAINAL ABEDIN
|
00177
|
IOBA0001292
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155702
|
|
JAYNAL ABEDIN
|
BANK OF BARODA(606985)
|
|
3
|
BOROBAZAR
|
AS-25-094-002-024/61
(Rowmari)
|
0425094000NRG23170120230232994
|
17/01/2023
|
JAINAL ABEDIN
|
0425094WL017244
|
JAINAL ABEDIN
|
00177
|
IOBA0001292
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155703
|
|
MARJINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-024/91
(Rowmari)
|
0425094000NRG23170120230232996
|
17/01/2023
|
JOHURA KHATUN
|
0425094WL017244
|
JOHURA KHATUN
|
00354
|
PUNB0120100
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155701
|
|
JOHURA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|