|
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-10-004-012-001/1000
(PUBNARAYANPUR)
|
0410004000NRG24230620230154779
|
23/06/2023
|
MONISHA CHANGMAI
|
0410004WL009067
|
MONISHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283363725
|
|
MONIKHA CHANGMAI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-004/220
(PUBNARAYANPUR)
|
0410004000NRG24230620230154782
|
23/06/2023
|
DHANEMATI DEORI
|
0410004WL009067
|
DHANEMATI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283363724
|
|
DHANEMATI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|