|
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
|
NARAYANPUR
|
AS-10-004-011-013/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24150320240391986
|
15/03/2024
|
RITA DOLEY
|
0410004WL029501
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418802
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24150320240391987
|
15/03/2024
|
MITALI PEGU DOLEY
|
0410004WL029501
|
MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418801
|
|
MITALI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24150320240391985
|
15/03/2024
|
MINAMATI PEGU
|
0410004WL029501
|
MINAMATI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418803
|
|
MOINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|