|
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
|
Pakhimoria
|
AS-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24170420230003351
|
17/04/2023
|
Mintu Bora
|
0413098WL000297
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917766
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24170420230003353
|
17/04/2023
|
Biju Moni Bora
|
0413098WL000297
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917767
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1136
(Pakhimoria)
|
0413098000NRG24170420230003355
|
17/04/2023
|
Bina Bora
|
0413098WL000297
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917765
|
|
MRS BINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1138
(Pakhimoria)
|
0413098000NRG24170420230003356
|
17/04/2023
|
Numali Deka
|
0413098WL000297
|
Numali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917764
|
|
NUMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|