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
|
DIMORIA
|
AS-26-003-009-003/99 (NARTAP)
|
0426003000NRG24080820230019015
|
11/08/2023
|
PRABITA KATHAR
|
0426003WL003822
|
PRABITA KATHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737606059
|
|
PRABITA KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
DIMORIA
|
AS-26-003-009-003/99 (NARTAP)
|
0426003000NRG24080820230019016
|
11/08/2023
|
PRABITA KATHAR
|
0426003WL003822
|
PRABITA KATHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
22/08/2023
|
|
4737606060
|
|
PRABITA KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-002/126 (NARTAP)
|
0426003000NRG24080820230019011
|
11/08/2023
|
POUL RONGCHON
|
0426003WL003822
|
POUL RONGCHON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737606058
|
|
MR PAUL RONGCHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|