|
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
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG24041120230300952
|
04/11/2023
|
Mrs Monhira Deori Handique
|
0410011WL022066
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
952
|
952
|
Processed
|
01/12/2023
|
|
8123175190
|
|
MONHIRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|