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
|
DHEKIAJULI
|
AS-09-001-004-003/1506 (BHOTPARA)
|
0409001000NRG23211220220611240
|
21/12/2022
|
Golap Mamasi
|
0409001WL044697
|
Golap Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085856035
|
|
GULAP MOMACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
DHEKIAJULI
|
AS-09-001-004-003/2581 (BHOTPARA)
|
0409001000NRG23211220220611781
|
21/12/2022
|
Mahadev Sanyasi
|
0409001WL044719
|
Mahadev Sanyasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085856034
|
|
MAHADEB SANNYASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-006/1924-A (BHOTPARA)
|
0409001000NRG23211220220611241
|
21/12/2022
|
Manika Barla
|
0409001WL044697
|
Manika Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085856033
|
|
MANIKA RBALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|