|
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
|
RANGIA(PART)
|
AS-07-006-001-001/1234
(CHEPTI NAKUL)
|
0407006000NRG23201220220341194
|
20/12/2022
|
ANJALI DEKA
|
0407006WL032759
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085791256
|
|
ANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-002/382
(CHEPTI NAKUL)
|
0407006000NRG23201220220341196
|
20/12/2022
|
Biren Deka
|
0407006WL032759
|
Biren Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085791257
|
|
MR BIREN DEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-004/156
(CHEPTI NAKUL)
|
0407006000NRG23201220220341204
|
20/12/2022
|
Bimala Boro
|
0407006WL032759
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085791254
|
|
BIMALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-004/189
(CHEPTI NAKUL)
|
0407006000NRG23201220220341211
|
20/12/2022
|
Nalini Ramchiary
|
0407006WL032759
|
Nalini Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085791255
|
|
NALINI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-004/1137
(CHEPTI NAKUL)
|
0407006000NRG23201220220341201
|
20/12/2022
|
Sumitra Boro
|
0407006WL032759
|
Sumitra Boro
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085791253
|
|
SUMITRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|