|
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
|
LAKUWA
|
AS-16-008-004-004/330
()
|
0416008000NRG24030720230179515
|
04/07/2023
|
DINO GOGOI
|
0416008WL013890
|
DINO GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190373
|
|
DINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-004/62
()
|
0416008000NRG24030720230179517
|
04/07/2023
|
ANU GOGOI
|
0416008WL013890
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190376
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-004/76
()
|
0416008000NRG24030720230179518
|
04/07/2023
|
BOBY GOGOI
|
0416008WL013890
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190374
|
|
BOBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-004/782
()
|
0416008000NRG24030720230179519
|
04/07/2023
|
MATU GOGOI
|
0416008WL013890
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190375
|
|
MATU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|