|
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
|
Bechimari
|
AS-27-008-110-795/109
(Dalakati Borobazar)
|
0427008000NRG23091220220287421
|
12/12/2022
|
Manika Basumatary
|
0427008WL025234
|
Manika Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519800
|
|
MANIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-110-795/293
(Dalakati Borobazar)
|
0427008000NRG23091220220287432
|
12/12/2022
|
Premika Basumatari
|
0427008WL025234
|
Premika Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519801
|
|
PREMIKA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bechimari
|
AS-27-008-110-795/350
(Dalakati Borobazar)
|
0427008000NRG23091220220287454
|
12/12/2022
|
Gwmbri Boro
|
0427008WL025234
|
Gwmbri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519799
|
|
GWMBRI BASUMATARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|