|
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
|
Bechimari
|
AS-27-008-109-786/224
(Gerua)
|
0427008000NRG23270320230363472
|
30/03/2023
|
Smt. Tipru Brahma
|
0427008WL035026
|
Smt. Tipru Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733063
|
|
TIPAU BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-109-786/240
(Gerua)
|
0427008000NRG23270320230363474
|
30/03/2023
|
BIBARI BORO
|
0427008WL035026
|
BIBARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733060
|
|
BIBARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bechimari
|
AS-27-008-109-786/242
(Gerua)
|
0427008000NRG23270320230363476
|
30/03/2023
|
DWIMUSHI BORO
|
0427008WL035026
|
DWIMUSHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733059
|
|
DWIMUSHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bechimari
|
AS-27-008-109-786/242
(Gerua)
|
0427008000NRG23270320230363475
|
30/03/2023
|
GEETA BORO
|
0427008WL035026
|
GEETA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733061
|
|
GEETA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Bechimari
|
AS-27-008-109-786/250
(Gerua)
|
0427008000NRG23270320230363477
|
30/03/2023
|
KALPANA BORO
|
0427008WL035026
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733062
|
|
KALPANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|