|
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
|
Pakhimoria
|
AS-13-098-007-002/1811
(Dakhinpat)
|
0413098000NRG24201020230660212
|
20/10/2023
|
Chayanika Hazarika
|
0413098WL039491
|
Chayanika Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/12/2023
|
|
8754647619
|
|
CHAYANIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-007-002/1811
(Dakhinpat)
|
0413098000NRG24201020230660213
|
20/10/2023
|
Khageswar Hazarika
|
0413098WL039491
|
Khageswar Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/12/2023
|
|
8754647620
|
|
KHARGESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-007-007/2025
(Dakhinpat)
|
0413098000NRG24201020230660210
|
20/10/2023
|
SIMA BORDOLOI
|
0413098WL039490
|
SIMA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/12/2023
|
|
8754647618
|
|
SIMA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|