|
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
|
Kokrajhar
|
AS-02-003-023-002/419
(Kurshakati - Kokrajhar)
|
0402003000NRG23300120230458189
|
30/01/2023
|
Sanjita Basumatary
|
0402003WL036443
|
Sanjita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178339
|
|
SANJITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1226
(Kurshakati - Kokrajhar)
|
0402003000NRG23300120230458215
|
30/01/2023
|
Hareswari Brahma
|
0402003WL036448
|
Hareswari Brahma
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178340
|
|
HARESWARI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|