|
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
|
SAKOMATHA
|
AS-09-012-004-004/1130
()
|
0409012000NRG24021120230442842
|
02/11/2023
|
Sorika Proja
|
0409012WL041923
|
Sorika Proja
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
01/12/2023
|
|
8123179649
|
|
CHARIKA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1448
()
|
0409012000NRG24021120230442787
|
02/11/2023
|
Amina Begum
|
0409012WL041921
|
Amina Begum
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123179648
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
3
|
SAKOMATHA
|
AS-09-012-004-005/1448
()
|
0409012000NRG24021120230442786
|
02/11/2023
|
Asima Khatun
|
0409012WL041921
|
Asima Khatun
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123179647
|
|
ASHIMA KHATUN
|
CANARA BANK(508532)
|
|
4
|
SAKOMATHA
|
AS-09-012-004-005/1448
()
|
0409012000NRG24021120230442785
|
02/11/2023
|
Sabdam Hussain
|
0409012WL041921
|
Sabdam Hussain
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123179646
|
|
MD SABDAM HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-004-006/430
()
|
0409012000NRG24021120230442845
|
02/11/2023
|
Jonaki Bhuyan
|
0409012WL041923
|
Jonaki Bhuyan
|
00176
|
IDIB000B196
|
3808
|
3808
|
Processed
|
01/12/2023
|
|
8123179650
|
|
JONAKI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|