|
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
|
SAKOMATHA
|
AS-09-012-003-006/241223
()
|
0409012000NRG24191020230418452
|
19/10/2023
|
Shwdwmshri boro
|
0409012WL040094
|
Shwdwmshri boro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600260
|
|
SHWDWMSHRI BARO WO SWRANGSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/4008
()
|
0409012000NRG24191020230418445
|
19/10/2023
|
Premika Mosahary
|
0409012WL040093
|
Premika Mosahary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600257
|
|
PREMIKA MOSAHARY W/O RIMISE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-008/4039
()
|
0409012000NRG24191020230418447
|
19/10/2023
|
Minu Basumatary
|
0409012WL040093
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600258
|
|
Minu Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-011/241257
()
|
0409012000NRG24191020230418476
|
19/10/2023
|
Chamen Goyary
|
0409012WL040098
|
Chamen Goyary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600256
|
|
CHAMEN GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-011/5215
()
|
0409012000NRG24191020230418456
|
19/10/2023
|
alaka swargiary
|
0409012WL040094
|
alaka swargiary
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989600259
|
|
ALAKA SWARGIARY WO DAMAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-003-010/18613
()
|
0409012000NRG24191020230418474
|
19/10/2023
|
dwishi muchahary
|
0409012WL040098
|
dwishi muchahary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600261
|
|
Dwishi Mwshahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-003-008/4738
()
|
0409012000NRG24191020230418472
|
19/10/2023
|
Bina basumatary
|
0409012WL040098
|
Bina basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989600255
|
|
BINA BASUMATARY CO MAIKEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|