|
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
|
Bechimari
|
AS-27-008-110-797/80-C
(Dalakati Borobazar)
|
0427008000NRG23010220230344176
|
03/02/2023
|
Sri Baburam Boro
|
0427008WL031826
|
Sri Baburam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867007639
|
|
MR BABURAM BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bechimari
|
AS-27-008-110-797/80-C
(Dalakati Borobazar)
|
0427008000NRG23010220230344175
|
03/02/2023
|
Sri Baburam Boro
|
0427008WL031826
|
Sri Baburam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867007640
|
|
ANIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|