|
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
|
BISWANATH
|
AS-09-005-004-002/1079
()
|
0409005000NRG24280120240558149
|
29/01/2024
|
RASHMI BORAH
|
0409005WL051629
|
RASHMI BORAH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150700237
|
|
RASHMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-008/876
()
|
0409005000NRG24270120240558124
|
29/01/2024
|
RUMA DAS
|
0409005WL051607
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150700238
|
|
RUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-004/988
()
|
0409005000NRG24270120240558125
|
29/01/2024
|
SUMAN DEVI
|
0409005WL051608
|
SUMAN DEVI
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150700239
|
|
SUMAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|