|
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
|
SAKOMATHA
|
AS-09-012-007-001/1901
()
|
0409012000NRG24280920230374776
|
28/09/2023
|
Aruna Nayak
|
0409012WL036637
|
Aruna Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964713227
|
|
ARUNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-003/1348
()
|
0409012000NRG24280920230374779
|
28/09/2023
|
Aijoni Ghassi
|
0409012WL036637
|
Aijoni Ghassi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964713228
|
|
AIJANI GHACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-004/5259
()
|
0409012000NRG24280920230374780
|
28/09/2023
|
PUJA GHASSI
|
0409012WL036637
|
PUJA GHASSI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964713230
|
|
PUJA GHASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-012/5438
()
|
0409012000NRG24280920230374782
|
28/09/2023
|
Karmi Karmakar
|
0409012WL036637
|
Karmi Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964713229
|
|
KARMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|