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
|
BOGINADI
|
AS-10-010-003-001/165 (THOWTHOWANI)
|
0410010000NRG24100520230030533
|
10/05/2023
|
MONUJ DUTTA
|
0410010WL002231
|
MONUJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636952666
|
|
MANUJ DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BOGINADI
|
AS-10-010-003-001/165 (THOWTHOWANI)
|
0410010000NRG24100520230030534
|
10/05/2023
|
RUNU DUTTA
|
0410010WL002231
|
RUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636952667
|
|
RUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BOGINADI
|
AS-10-010-003-001/247 (THOWTHOWANI)
|
0410010000NRG24100520230030535
|
10/05/2023
|
SRI ANANTA SAIKIA
|
0410010WL002231
|
SRI ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636952665
|
|
ANANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BOGINADI
|
AS-10-010-003-002/133 (THOWTHOWANI)
|
0410010000NRG24100520230030539
|
10/05/2023
|
LUCKY BORAH
|
0410010WL002231
|
LUCKY BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636952668
|
|
LUCKY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-003-001/247 (THOWTHOWANI)
|
0410010000NRG24100520230030536
|
10/05/2023
|
MITALI SAIKIA
|
0410010WL002231
|
MITALI SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636952664
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|