|
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-09-005-004-003/51
()
|
0409005000NRG24190920230350729
|
19/09/2023
|
MONJULA MEDHI
|
0409005WL034680
|
MONJULA MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408908132
|
|
MONJULA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/51
()
|
0409005000NRG24190920230350728
|
19/09/2023
|
Sri Jogen Medhi
|
0409005WL034680
|
Sri Jogen Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408908131
|
|
JOGEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-003/32-A
()
|
0409005000NRG24190920230350727
|
19/09/2023
|
Dipa Baruah Medhi
|
0409005WL034680
|
Dipa Baruah Medhi
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408908130
|
|
DIPA BARUAH MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|