|
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
|
DHEMAJI
|
AS-11-001-015-005/210
(Batgharia)
|
0411001000NRG24190420230015497
|
20/04/2023
|
Smti Pramili Saikia
|
0411001WL000961
|
Smti Pramili Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394609241
|
|
MS PRAMILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-015-005/219
(Batgharia)
|
0411001000NRG24190420230015503
|
20/04/2023
|
Khageswar Sonowal
|
0411001WL000961
|
Khageswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1394609239
|
|
KHAGESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHEMAJI
|
AS-11-001-015-007/675
(Batgharia)
|
0411001000NRG24190420230015489
|
20/04/2023
|
Sri Padeswar Changmai
|
0411001WL000960
|
Sri Padeswar Changmai
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394609240
|
|
PADSWAR CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|