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
|
BAGHMARA
|
AS-09-013-005-001/1269 ()
|
0409013000NRG24090520230028652
|
09/05/2023
|
Madhu Ghatuwal
|
0409013WL003083
|
Madhu Ghatuwal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/05/2023
|
|
1540787743
|
|
MADHU GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BAGHMARA
|
AS-09-013-005-001/1490 ()
|
0409013000NRG24090520230028654
|
09/05/2023
|
Radharani Panda
|
0409013WL003083
|
Radharani Panda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/05/2023
|
|
1540787742
|
|
RADHARANI PANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BAGHMARA
|
AS-09-013-005-001/255 ()
|
0409013000NRG24090520230028655
|
09/05/2023
|
Mauchami Panda
|
0409013WL003083
|
Mauchami Panda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/05/2023
|
|
1540787745
|
|
MAUCHAMI PANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BAGHMARA
|
AS-09-013-005-001/331-A ()
|
0409013000NRG24090520230028657
|
09/05/2023
|
Smt.Mamata Panda
|
0409013WL003083
|
Smt.Mamata Panda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/05/2023
|
|
1540787744
|
|
SMT MAMATA PANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BAGHMARA
|
AS-09-013-008-006/2257 ()
|
0409013000NRG24080520230026296
|
09/05/2023
|
Dilip Orang
|
0409013WL002911
|
Dilip Orang
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/05/2023
|
|
1540787741
|
|
DILIP ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|