|
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
|
KAMALPUR
|
AS-07-007-011-002/392
(GOPESWAR)
|
0407007000NRG23211220220343010
|
23/12/2022
|
Soneswar Nath
|
0407007WL033117
|
Soneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085853863
|
|
SONESWAR NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMALPUR
|
AS-07-007-011-002/710
(GOPESWAR)
|
0407007000NRG23211220220343032
|
23/12/2022
|
Bibi Baishya
|
0407007WL033117
|
Bibi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085853864
|
|
BIBI BAISHYA WO LT PURANDAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-011-002/385
(GOPESWAR)
|
0407007000NRG23211220220343009
|
23/12/2022
|
Thanpati Nath
|
0407007WL033117
|
Thanpati Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085853862
|
|
THAN PATI RAM NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMALPUR
|
AS-07-007-011-002/421
(GOPESWAR)
|
0407007000NRG23211220220343025
|
23/12/2022
|
Mina nath
|
0407007WL033117
|
Mina nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085853861
|
|
MINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|