|
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-16-008-004-004/127
()
|
0416008000NRG24190720230200713
|
19/07/2023
|
SMTI LILESWARI BHUMIJ
|
0416008WL015416
|
SMTI LILESWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871454
|
|
LILESHWARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-004/15
()
|
0416008000NRG24190720230200714
|
19/07/2023
|
DEBAJANI GOGOI
|
0416008WL015416
|
DEBAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871455
|
|
DEBAJANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-004-004/16
()
|
0416008000NRG24190720230200715
|
19/07/2023
|
SMTI RANJU NATH GOGOI
|
0416008WL015416
|
SMTI RANJU NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871453
|
|
RANJU NATH (GOGOI)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-004/713
()
|
0416008000NRG24190720230200716
|
19/07/2023
|
ANJALI RATIA
|
0416008WL015416
|
ANJALI RATIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871456
|
|
ANJALI RATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-004-005/71
()
|
0416008000NRG24190720230200720
|
19/07/2023
|
BASANTI BHUMIJ
|
0416008WL015416
|
BASANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871457
|
|
BASANTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|