|
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
|
LAKUWA
|
AS-16-008-004-006/908
()
|
0416008000NRG24190520230051097
|
20/05/2023
|
KARAN HARDWAR
|
0416008WL004925
|
KARAN HARDWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858672429
|
|
KARAN HARDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-006/908
()
|
0416008000NRG24190520230051098
|
20/05/2023
|
SOPNA HARDWAR
|
0416008WL004925
|
SOPNA HARDWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858672430
|
|
SOPNA HARDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-004-003/963
()
|
0416008000NRG24190520230051095
|
20/05/2023
|
ANJOO ROJOK
|
0416008WL004925
|
ANJOO ROJOK
|
00415
|
SBIN0002095
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858672427
|
|
LANJU RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-004-003/969
()
|
0416008000NRG24190520230051096
|
20/05/2023
|
DEBESWARI GORAIT
|
0416008WL004925
|
DEBESWARI GORAIT
|
00415
|
SBIN0002095
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858672426
|
|
DEBESWARI GORAITH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-004-003/83
()
|
0416008000NRG24190520230051091
|
20/05/2023
|
Mrs. SATYABOTI VINA
|
0416008WL004925
|
Mrs. SATYABOTI VINA
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858672428
|
|
SATJAWATI NAYAK BHINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|