|
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
|
Rowta
|
AS-27-004-076-565/545
(Purani Garaibari)
|
0427004000NRG23130120230331306
|
13/01/2023
|
Fulkumari Devi
|
0427004WL030342
|
Fulkumari Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085803105
|
|
FULKUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-565/162
(Purani Garaibari)
|
0427004000NRG23130120230331305
|
13/01/2023
|
Champa Chauhan
|
0427004WL030342
|
Champa Chauhan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085803104
|
|
CHAMPA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-564/35
(Purani Garaibari)
|
0427004000NRG23130120230331303
|
13/01/2023
|
Dhanmati Devi
|
0427004WL030342
|
Dhanmati Devi
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085803103
|
|
DHANMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|