|
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
|
BOGINADI
|
AS-10-010-002-014/586
(KADAM)
|
0410010000NRG24260420230010563
|
26/04/2023
|
Hasina Hajong
|
0410010WL000776
|
Hasina Hajong
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1479350130
|
|
HASINA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-002-015/134-A
(KADAM)
|
0410010000NRG24260420230010565
|
26/04/2023
|
Chiuli Hajong
|
0410010WL000776
|
Chiuli Hajong
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1479350131
|
|
CHIULI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-015/207
(KADAM)
|
0410010000NRG24260420230010567
|
26/04/2023
|
MADHUSMITA DUTTA
|
0410010WL000776
|
MADHUSMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/05/2023
|
|
1479350132
|
|
MADHUSMITA DUTTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|