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
|
BEHALI
|
AS-09-006-001-003/150 ()
|
0409006000NRG24071020230391234
|
07/10/2023
|
RUPALI KALANDI
|
0409006WL038113
|
RUPALI KALANDI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/12/2023
|
|
8572594838
|
|
RUPALI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BEHALI
|
AS-09-006-001-007/193 ()
|
0409006000NRG24071020230391235
|
07/10/2023
|
MINA BHAKTA
|
0409006WL038113
|
MINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/12/2023
|
|
8572594839
|
|
MINA BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BEHALI
|
AS-09-006-001-008/1736 ()
|
0409006000NRG24071020230391237
|
07/10/2023
|
PREETI DEVI
|
0409006WL038113
|
PREETI DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/12/2023
|
|
8572594840
|
|
PREETI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BEHALI
|
AS-09-006-001-008/1892 ()
|
0409006000NRG24071020230391238
|
07/10/2023
|
REBATI GHATOWAR
|
0409006WL038113
|
REBATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/12/2023
|
|
8572594841
|
|
REBATI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|