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-09-012-002-003/3523 ()
|
0409012000NRG24140820230276490
|
14/08/2023
|
Maneswari Ronghangpi
|
0409012WL027215
|
Maneswari Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773403424
|
|
MONESWARI TERONPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-002-001/2708 ()
|
0409012000NRG24140820230276488
|
14/08/2023
|
Ranjila
|
0409012WL027215
|
Ranjila
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773403425
|
|
RANJILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
SAKOMATHA
|
AS-09-012-002-002/3154 ()
|
0409012000NRG24140820230276489
|
14/08/2023
|
Geeta basumatary
|
0409012WL027215
|
Geeta basumatary
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773403423
|
|
Geeta Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|