|
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
|
BOITAMARI
|
AS-03-092-004-008/23
(DHANTOLA)
|
0403092000NRG23050120230161996
|
05/01/2023
|
Romen Baruah
|
0403092WL025257
|
Romen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692760
|
|
RAMESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-004-008/66
(DHANTOLA)
|
0403092000NRG23050120230162008
|
05/01/2023
|
Mandira Dutta Baruah
|
0403092WL025257
|
Mandira Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692763
|
|
MANDIRA DUTTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-004-008/88
(DHANTOLA)
|
0403092000NRG23050120230162010
|
05/01/2023
|
Domonti Sarkar
|
0403092WL025257
|
Domonti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692762
|
|
DOMONTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-004-008/89
(DHANTOLA)
|
0403092000NRG23050120230162011
|
05/01/2023
|
Konoklata Choudhury
|
0403092WL025257
|
Konoklata Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692761
|
|
KANAKLATA CHAUDHURY & KAMAL NR. CHOUDHUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|