|
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
|
GHILAMARA
|
AS-10-009-001-001/104-C
(Sunari Chapori)
|
0410009000NRG24180720230201794
|
20/07/2023
|
MIRDUL BORUAH
|
0410009WL012208
|
MIRDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610501529
|
|
MRIDUL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/13-A
(Sunari Chapori)
|
0410009000NRG24180720230201795
|
20/07/2023
|
MOUSUMI CHAMUAH
|
0410009WL012208
|
MOUSUMI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610501526
|
|
MAUCHUMI CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/76-D
(Sunari Chapori)
|
0410009000NRG24180720230201796
|
20/07/2023
|
Rumi Boruah
|
0410009WL012208
|
Rumi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610501530
|
|
RUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/78-A
(Sunari Chapori)
|
0410009000NRG24180720230201797
|
20/07/2023
|
RIJU KONWAR
|
0410009WL012208
|
RIJU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610501527
|
|
Rijumoni Konwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG24180720230201800
|
20/07/2023
|
DULU KONWAR
|
0410009WL012208
|
DULU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610501528
|
|
DULU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|