|
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
|
BOKAJAN
|
AS-19-001-001-080/190021-A
(No Panchayat)
|
0419001000NRG23070320230349550
|
07/03/2023
|
SANGITA GOGOI SAIKIA
|
0419001WL028386
|
SANGITA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061379914
|
|
SANGITA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-080/190045
(No Panchayat)
|
0419001000NRG23070320230349551
|
07/03/2023
|
BABUL BORA
|
0419001WL028386
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061379915
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-218/191073
(No Panchayat)
|
0419001000NRG23070320230349553
|
07/03/2023
|
BANDONA MOMIN
|
0419001WL028386
|
BANDONA MOMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061379913
|
|
BANDANA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-080/190045
(No Panchayat)
|
0419001000NRG23070320230349552
|
07/03/2023
|
MONJUMONI HAZARIKA BORA
|
0419001WL028386
|
MONJUMONI HAZARIKA BORA
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061379912
|
|
Monju Moni Hazarika Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|