|
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
|
CHENGA
|
AS-05-008-002-005/455
(Niz Chenga)
|
0405008000NRG23250120230489429
|
25/01/2023
|
BINITA DAS
|
0405008WL053659
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313339258
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-002-005/594
(Niz Chenga)
|
0405008000NRG23250120230489516
|
25/01/2023
|
Akani Deka
|
0405008WL053663
|
Akani Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313339255
|
|
AKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-002-005/911
(Niz Chenga)
|
0405008000NRG23250120230489431
|
25/01/2023
|
DIGANTA DAS
|
0405008WL053659
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313339256
|
|
DIGANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-002-005/911
(Niz Chenga)
|
0405008000NRG23250120230489432
|
25/01/2023
|
KAKUMANI DAS
|
0405008WL053659
|
KAKUMANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313339254
|
|
KAKUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-002-005/939
(Niz Chenga)
|
0405008000NRG23250120230489518
|
25/01/2023
|
HRIDAYANANDA TALUKDAR
|
0405008WL053663
|
HRIDAYANANDA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313339257
|
|
HRIDAYANANDA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|