|
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
|
Rowta
|
AS-27-004-086-627/160
(Mohanpur)
|
0427004000NRG23191220220305659
|
20/12/2022
|
Habeja Khatun
|
0427004WL027198
|
Habeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085793523
|
|
HABEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-086-627/160
(Mohanpur)
|
0427004000NRG23191220220305658
|
20/12/2022
|
Intaj Ali
|
0427004WL027198
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085793521
|
|
INTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Rowta
|
AS-27-004-086-627/69
(Mohanpur)
|
0427004000NRG23191220220305660
|
20/12/2022
|
Amzad Ali
|
0427004WL027198
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085793522
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|