|
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
|
Rowta
|
AS-27-004-080-582/100
(Rowta)
|
0427004000NRG23211220220309118
|
22/12/2022
|
Nimai Basumatary
|
0427004WL027548
|
Nimai Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043549859
|
|
NIMAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-080-582/100
(Rowta)
|
0427004000NRG23211220220309117
|
22/12/2022
|
Somil Basumatary
|
0427004WL027548
|
Somil Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043549860
|
|
CHAMIL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-080-582/324
(Rowta)
|
0427004000NRG23211220220309122
|
22/12/2022
|
Ela Boro
|
0427004WL027548
|
Ela Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043549858
|
|
ELA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|