|
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
|
BOITAMARI
|
AS-03-092-006-003/14-B
(GHILAGURI)
|
0403092000NRG23030120230159554
|
03/01/2023
|
Starson Sangma
|
0403092WL024840
|
Starson Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050956200
|
|
STARSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOITAMARI
|
AS-03-092-006-006/36-A
(GHILAGURI)
|
0403092000NRG23030120230159550
|
03/01/2023
|
Marjina Khatun
|
0403092WL024839
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050956199
|
|
MARJINA KHATUN W/O LT SAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-006-012/404
(GHILAGURI)
|
0403092000NRG23030120230159553
|
03/01/2023
|
Ranu Bala Barman
|
0403092WL024839
|
Ranu Bala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050956201
|
|
RANU BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|