|
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
|
ITAKHULI
|
AS-18-006-002-011/43
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255073
|
27/01/2023
|
BOKULI KAKOTI
|
0418006002WL026668
|
BOKULI KAKOTI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758139
|
|
BOKULI KAKOTI
|
UCO BANK(607066)
|
|
2
|
ITAKHULI
|
AS-18-006-002-011/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255068
|
27/01/2023
|
MIRA SINGHANIA
|
0418006002WL026667
|
MIRA SINGHANIA
|
00045
|
BARB0VJDULI
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758140
|
|
Mira Singhania
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-007/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255071
|
27/01/2023
|
AMAR GORH
|
0418006002WL026668
|
AMAR GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758138
|
|
AMAR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-002-007/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255072
|
27/01/2023
|
RENU KEOT
|
0418006002WL026668
|
RENU KEOT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758137
|
|
RENU KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|