|
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
|
Rowta
|
AS-27-004-081-602/543
(Rowta Station)
|
0427004000NRG23180120230333112
|
20/01/2023
|
Rumila Brahma
|
0427004WL030515
|
Rumila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829441
|
|
RUMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-081-602/734
(Rowta Station)
|
0427004000NRG23180120230333115
|
20/01/2023
|
Jinu Basumatary
|
0427004WL030515
|
Jinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829442
|
|
MISS JINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/122
(Rowta Station)
|
0427004000NRG23180120230333107
|
20/01/2023
|
Ganesh Basumatary
|
0427004WL030515
|
Ganesh Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829439
|
|
MR GANESH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rowta
|
AS-27-004-081-602/543
(Rowta Station)
|
0427004000NRG23180120230333111
|
20/01/2023
|
Sushil Kr. Brahma
|
0427004WL030515
|
Sushil Kr. Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829440
|
|
SUSHIL KUMAR BRAHMA
|
CANARA BANK(508532)
|
|
5
|
Rowta
|
AS-27-004-081-602/549
(Rowta Station)
|
0427004000NRG23180120230333114
|
20/01/2023
|
Bijuta Daimari
|
0427004WL030515
|
Bijuta Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829438
|
|
MRS BIJUTA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rowta
|
AS-27-004-081-602/745
(Rowta Station)
|
0427004000NRG23180120230333116
|
20/01/2023
|
Kokila Hainary
|
0427004WL030515
|
Kokila Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169829437
|
|
KOKILA HAINARY WO BIKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|