|
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
|
BIHPURIA
|
AS-10-011-003-009/809
(Badati Jamuguri)
|
0410011000NRG24110820230228696
|
11/08/2023
|
GOLAPI DAS
|
0410011WL014845
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737686756
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/687
(Badati Jamuguri)
|
0410011000NRG24110820230228697
|
11/08/2023
|
DEBAJIT NEOG
|
0410011WL014845
|
DEBAJIT NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
22/08/2023
|
|
4737686757
|
|
DEBAJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG24110820230228693
|
11/08/2023
|
RUPA BORA
|
0410011WL014845
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
22/08/2023
|
|
4737686755
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG24110820230228695
|
11/08/2023
|
BAKULI KHATHANIAR
|
0410011WL014845
|
BAKULI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
22/08/2023
|
|
4737686758
|
|
BAKULI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/187
(Badati Jamuguri)
|
0410011000NRG24110820230228694
|
11/08/2023
|
MUNIN DUTTA
|
0410011WL014845
|
MUNIN DUTTA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
22/08/2023
|
|
4737686754
|
|
MUNIN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|