|
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
|
RAJABAZAR
|
AS-23-013-009-001/164
(Borthol Thailu)
|
0423013000NRG23050320230226670
|
07/03/2023
|
Balak Goala
|
0423013WL031756
|
Balak Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061380198
|
|
BALAK GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/195
(Borthol Thailu)
|
0423013000NRG23050320230226671
|
07/03/2023
|
Prodip Tanti
|
0423013WL031756
|
Prodip Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061380197
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/195
(Borthol Thailu)
|
0423013000NRG23050320230226672
|
07/03/2023
|
Prodip Tanti
|
0423013WL031756
|
Prodip Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061380196
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/852
(Borthol Thailu)
|
0423013000NRG23050320230226673
|
07/03/2023
|
Manu Robidas
|
0423013WL031756
|
Manu Robidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061380200
|
|
MONU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/852
(Borthol Thailu)
|
0423013000NRG23050320230226674
|
07/03/2023
|
Manu Robidas
|
0423013WL031756
|
Manu Robidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061380199
|
|
MONU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|