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
|
DIMORIA
|
AS-26-003-002-001/198 (BORKHAT)
|
0426003000NRG24180420230000257
|
19/04/2023
|
SANE BAHADUR SETRY
|
0426003WL000048
|
SANE BAHADUR SETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394607133
|
|
SANE BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
DIMORIA
|
AS-26-003-002-001/323 (BORKHAT)
|
0426003000NRG24180420230000266
|
19/04/2023
|
HEM PATOR
|
0426003WL000050
|
HEM PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394607134
|
|
HEMA PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-001/425 (BORKHAT)
|
0426003000NRG24180420230000263
|
19/04/2023
|
SATYAJIT TALUKDAR
|
0426003WL000049
|
SATYAJIT TALUKDAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394607135
|
|
MR SATYAJIT TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|