|
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
|
Goreswar
|
AS-24-006-007-003/2299
()
|
0424006000NRG25300420240016077
|
04/05/2024
|
Nayantara Das
|
0424006WL001548
|
Nayantara Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974405121
|
|
NAYANTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-003/4033
()
|
0424006000NRG25300420240016078
|
04/05/2024
|
Swapna Das
|
0424006WL001548
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974405119
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-003/4152
()
|
0424006000NRG25300420240016079
|
04/05/2024
|
Mamoni Das
|
0424006WL001548
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974405120
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|