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
|
LAKHIMPUR
|
AS-10-003-002-004/279 (JOHING)
|
0410003000NRG25290420240007944
|
07/05/2024
|
PARMI MANDI
|
0410003WL000475
|
PARMI MANDI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973421799
|
|
PREMI MANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
LAKHIMPUR
|
AS-10-003-002-009/162 (JOHING)
|
0410003000NRG25290420240007945
|
07/05/2024
|
BARLIS NAYAK
|
0410003WL000475
|
BARLIS NAYAK
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973421798
|
|
BARLI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-004/136 (JOHING)
|
0410003000NRG25290420240007943
|
07/05/2024
|
FULMONI BAWRI NARJHARI
|
0410003WL000475
|
FULMONI BAWRI NARJHARI
|
00415
|
SBIN0000145
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973421800
|
|
MRS FULMONI BAWRI NARJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2988
|
2988
|
|
|
|
|
|
|
|