|
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
|
MACHKHOWA
|
AS-11-005-003-017/181
(Sissimukh)
|
0411005000NRG24080520230046484
|
10/05/2023
|
BHAGYASHRI DOLEY
|
0411005WL003280
|
BHAGYASHRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636936407
|
|
BHAGYAWTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/181
(Sissimukh)
|
0411005000NRG24080520230046483
|
10/05/2023
|
RITAMONI DOLEY
|
0411005WL003280
|
RITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636936408
|
|
RITAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-017/22
(Sissimukh)
|
0411005000NRG24080520230046543
|
10/05/2023
|
JAYANTI DOLEY
|
0411005WL003303
|
JAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636936405
|
|
JAYANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-017/27
(Sissimukh)
|
0411005000NRG24080520230046487
|
10/05/2023
|
JAMINI PEGU
|
0411005WL003280
|
JAMINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636936406
|
|
JAMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/27
(Sissimukh)
|
0411005000NRG24080520230046488
|
10/05/2023
|
PHUKAN PEGU
|
0411005WL003280
|
PHUKAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636936409
|
|
PHUKAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|