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
|
BISWANATH
|
AS-09-005-005-001/110 ()
|
0409005000NRG23030420230754975
|
04/04/2023
|
Monika Koch
|
0409005WL059129
|
Monika Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087067
|
|
MONIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-005-001/112 ()
|
0409005000NRG23030420230754976
|
04/04/2023
|
Padum Saikia
|
0409005WL059129
|
Padum Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087069
|
|
PADUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-005-001/123 ()
|
0409005000NRG23030420230754978
|
04/04/2023
|
Manash Saikia
|
0409005WL059129
|
Manash Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087070
|
|
MANASH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BISWANATH
|
AS-09-005-005-001/55 ()
|
0409005000NRG23030420230754980
|
04/04/2023
|
Sri Chidananda Saikia
|
0409005WL059129
|
Sri Chidananda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087068
|
|
CHIDANANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-003/132-A ()
|
0409005000NRG23030420230754987
|
04/04/2023
|
Sri Sunil Saikia
|
0409005WL059129
|
Sri Sunil Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087066
|
|
SUNIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|