|
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
|
KARUNABARI
|
AS-10-007-004-002/14
(HARMATI)
|
0410007000NRG24201020230296074
|
20/10/2023
|
Minli Tayung
|
0410007WL021449
|
Minli Tayung
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243511
|
|
MINLI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-004-002/304
(HARMATI)
|
0410007000NRG24201020230296076
|
20/10/2023
|
SOKORI DAS
|
0410007WL021449
|
SOKORI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243516
|
|
SOKORI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-004-002/511
(HARMATI)
|
0410007000NRG24201020230296077
|
20/10/2023
|
RAJIB DAS
|
0410007WL021449
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243510
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-004-004/149
(HARMATI)
|
0410007000NRG24201020230296051
|
20/10/2023
|
KAPIL DEU PRASAD
|
0410007WL021446
|
KAPIL DEU PRASAD
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243514
|
|
KAPIL DEU PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-004-004/403
(HARMATI)
|
0410007000NRG24201020230296052
|
20/10/2023
|
BABAN PRASAD
|
0410007WL021446
|
BABAN PRASAD
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243517
|
|
BABAN PROSAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-004-004/412
(HARMATI)
|
0410007000NRG24201020230296053
|
20/10/2023
|
Gopal Mallah Prasad
|
0410007WL021446
|
Gopal Mallah Prasad
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243512
|
|
GOPAL PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-004-004/778
(HARMATI)
|
0410007000NRG24201020230296080
|
20/10/2023
|
BISASHWI NAG
|
0410007WL021449
|
BISASHWI NAG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243515
|
|
BISASHWI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-004-010/256
(HARMATI)
|
0410007000NRG24201020230296055
|
20/10/2023
|
ASHA KALONDI
|
0410007WL021446
|
ASHA KALONDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989243513
|
|
ASHA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|