|
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
|
ITAKHULI
|
AS-18-006-006-006/26
(LAKHIPATHER)
|
0418006006NRG23170120230234825
|
17/01/2023
|
ANJU SONOWAL
|
0418006006WL025435
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128938105
|
|
ANJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-006-010/57
(LAKHIPATHER)
|
0418006006NRG23170120230234842
|
17/01/2023
|
MOMI SONOWAL
|
0418006006WL025437
|
MOMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128938103
|
|
MOMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-020/76
(LAKHIPATHER)
|
0418006006NRG23170120230234822
|
17/01/2023
|
DAMBARI GURUNG
|
0418006006WL025434
|
DAMBARI GURUNG
|
00462
|
UCBA0001812
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128938104
|
|
Ms. Dambari Gurung
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|