|
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
|
NARAYANPUR
|
AS-10-004-009-009/239
(NARAYANPUR)
|
0410004000NRG24310820230249154
|
31/08/2023
|
ACHAFAN BEGAM
|
0410004WL017239
|
ACHAFAN BEGAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409088300
|
|
ACHAFAN BEGAM W/O ALIULLA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-009-009/354
(NARAYANPUR)
|
0410004000NRG24310820230249155
|
31/08/2023
|
UTPAL GOGOI
|
0410004WL017239
|
UTPAL GOGOI
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409088299
|
|
UTPAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|