|
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
|
DHEMAJI
|
AS-11-001-017-009/48
(Ajuha)
|
0411001000NRG23220320230338099
|
22/03/2023
|
Niran Gogoi
|
0411001WL018877
|
Niran Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116041904
|
|
NIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-017-009/55
(Ajuha)
|
0411001000NRG23220320230338100
|
22/03/2023
|
Megheshwar Gogoi
|
0411001WL018877
|
Megheshwar Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041907
|
|
MEGHESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-017-009/62
(Ajuha)
|
0411001000NRG23220320230338101
|
22/03/2023
|
Mina Gogoi
|
0411001WL018877
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041909
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-017-009/69
(Ajuha)
|
0411001000NRG23220320230338102
|
22/03/2023
|
Rina Chutia
|
0411001WL018877
|
Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116041905
|
|
REENA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-017-013/225
(Ajuha)
|
0411001000NRG23220320230338135
|
22/03/2023
|
Dubari Chutia
|
0411001WL018881
|
Dubari Chutia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116041908
|
|
DUBARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-017-015/185
(Ajuha)
|
0411001000NRG23220320230338134
|
22/03/2023
|
Chabiram Chutia
|
0411001WL018880
|
Chabiram Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116041906
|
|
CHABIRAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|