|
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
|
BOKAJAN
|
AS-19-001-001-266/234144
(No Panchayat)
|
0419001000NRG23280320230358376
|
28/03/2023
|
GITA BHUMIJ
|
0419001WL029777
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416067655
|
|
GITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-266/234147
(No Panchayat)
|
0419001000NRG23280320230358377
|
28/03/2023
|
DIPALI GHATUAR
|
0419001WL029777
|
DIPALI GHATUAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416067654
|
|
DIPALI GHATUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|