|
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
|
SRIJANGRAM
|
AS-03-095-009-002/260
(DEOHATI)
|
0403095000NRG23270120230186815
|
27/01/2023
|
MOKIBUL SHEIKH
|
0403095WL028917
|
MOKIBUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522754530
|
|
MOKIBUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-005/16-A
(DEOHATI)
|
0403095000NRG23270120230186821
|
27/01/2023
|
DHONO RAM RAY
|
0403095WL028918
|
DHONO RAM RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522754531
|
|
Dhano Ray
|
BANK OF BARODA(606985)
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-007/185
(DEOHATI)
|
0403095000NRG23270120230186817
|
27/01/2023
|
Jaymoti Ray
|
0403095WL028917
|
Jaymoti Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522754529
|
|
JAYMATI RAY WO RATAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|