|
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
|
PUB CHAIDUAR
|
AS-09-014-005-015/1358
()
|
0409014000NRG23080120230645026
|
08/01/2023
|
SHANTI GARH
|
0409014WL047338
|
SHANTI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701595
|
|
SHANTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-005-015/1709
()
|
0409014000NRG23080120230645037
|
08/01/2023
|
ANALI BODO
|
0409014WL047340
|
ANALI BODO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701596
|
|
ANALI BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-005-016/1163
()
|
0409014000NRG23080120230645038
|
08/01/2023
|
MANSUK MUNDA
|
0409014WL047340
|
MANSUK MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701594
|
|
MANSUK MUNDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-005-008/1397
()
|
0409014000NRG23080120230645020
|
08/01/2023
|
JONI SAGAR
|
0409014WL047338
|
JONI SAGAR
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701597
|
|
JONI SAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-005-015/1588
()
|
0409014000NRG23080120230645009
|
08/01/2023
|
HARIHAR SWARGIARY
|
0409014WL047336
|
HARIHAR SWARGIARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701598
|
|
HARIHAR SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|