|
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-19-001-001-012/192182
(No Panchayat)
|
0419001000NRG23230320230355664
|
23/03/2023
|
BHARATI BARLA
|
0419001WL029414
|
BHARATI BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277592812
|
|
Mrs. BHARATI BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-012/192182-B
(No Panchayat)
|
0419001000NRG23230320230355665
|
23/03/2023
|
CHUNILA GURIA
|
0419001WL029414
|
CHUNILA GURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277592811
|
|
CHUNILA GURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|