|
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
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242454
|
28/03/2023
|
Promudini Barman
|
0423013WL034009
|
Promudini Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501162876
|
|
PRAMODINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/364
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242419
|
28/03/2023
|
Amit Barman
|
0423013WL034002
|
Amit Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501162877
|
|
AMIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/108
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242477
|
28/03/2023
|
Bidulal Barman
|
0423013WL034013
|
Bidulal Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501162874
|
|
BINDULAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/138
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242478
|
28/03/2023
|
Nikhil Das
|
0423013WL034013
|
Nikhil Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501162875
|
|
NIKHIL DAS
|
CANARA BANK(508532)
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/299
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242456
|
28/03/2023
|
Ransama Barman
|
0423013WL034009
|
Ransama Barman
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501162873
|
|
RANSAMO BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|