|
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
|
NILIP
|
AS-19-004-001-102/120
(NO PANCHAYAT)
|
0419004000NRG23080220230348424
|
08/02/2023
|
Majung Terang
|
0419004WL027962
|
Majung Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866677004
|
|
MAJUNG TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NILIP
|
AS-19-004-001-102/52
(NO PANCHAYAT)
|
0419004000NRG23080220230348422
|
08/02/2023
|
Ranjit Terang
|
0419004WL027960
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866677002
|
|
RONJIT TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NILIP
|
AS-19-004-001-102/88
(NO PANCHAYAT)
|
0419004000NRG23080220230348425
|
08/02/2023
|
Sika Terangpi
|
0419004WL027962
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866677003
|
|
SIKA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NILIP
|
AS-19-004-001-141/43
(NO PANCHAYAT)
|
0419004000NRG23080220230348423
|
08/02/2023
|
Basapi Terangpi
|
0419004WL027961
|
Basapi Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866677001
|
|
BASAPI TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|