|
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
|
Pakhimoria
|
AS-13-098-005-003/45
(Deodhar)
|
0413098000NRG24120920230544636
|
12/09/2023
|
Anima Bora
|
0413098WL033434
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388665889
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1930
(Deodhar)
|
0413098000NRG24120920230544634
|
12/09/2023
|
Minakhi Hazarika Das
|
0413098WL033434
|
Minakhi Hazarika Das
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388665888
|
|
SHRI MINAKSHI HAZARIKADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/924
(Deodhar)
|
0413098000NRG24120920230544635
|
12/09/2023
|
Kushal Das
|
0413098WL033434
|
Kushal Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388665887
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|