|
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
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25150520240027869
|
15/05/2024
|
Rupali Das
|
0407006WL001734
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983064
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25150520240027868
|
15/05/2024
|
Sujya Das
|
0407006WL001734
|
Sujya Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983068
|
|
SURJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-004/9149
(BISSENALLA)
|
0407006000NRG25150520240027873
|
15/05/2024
|
JUNU
|
0407006WL001734
|
JUNU
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983067
|
|
JUNU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1298
(BISSENALLA)
|
0407006000NRG25150520240027875
|
15/05/2024
|
BIJUMANI HALOI
|
0407006WL001734
|
BIJUMANI HALOI
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983066
|
|
BIJUMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/46
(BISSENALLA)
|
0407006000NRG25150520240027876
|
15/05/2024
|
Kanika Haloi
|
0407006WL001734
|
Kanika Haloi
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983065
|
|
KANIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-004/9149
(BISSENALLA)
|
0407006000NRG25150520240027874
|
15/05/2024
|
MANTU BOROI
|
0407006WL001734
|
MANTU BOROI
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4109983063
|
|
MANTU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|