|
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
|
Pakhimoria
|
AS-13-098-008-001/60
(Tulsi Deori)
|
0413098000NRG24230820230484353
|
24/08/2023
|
Sri Lakhiram Das
|
0413098WL030152
|
Sri Lakhiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083821831
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/1436
(Tulsi Deori)
|
0413098000NRG24240820230487446
|
24/08/2023
|
Sima Kakati Bora
|
0413098WL030319
|
Sima Kakati Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083821832
|
|
SIMA BORA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/1205
(Tulsi Deori)
|
0413098000NRG24230820230484354
|
24/08/2023
|
Junali Bora
|
0413098WL030152
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083821830
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|