|
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-27-004-085-621/92
(Phuhurabari)
|
0427004000NRG23180120230332757
|
18/01/2023
|
Smt. Anjali Biswash
|
0427004WL030463
|
Smt. Anjali Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412201
|
|
ANJALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-619/17
(Phuhurabari)
|
0427004000NRG23180120230332750
|
18/01/2023
|
Anima Boro
|
0427004WL030463
|
Anima Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412199
|
|
MRS ANIMA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rowta
|
AS-27-004-085-619/50
(Phuhurabari)
|
0427004000NRG23180120230332753
|
18/01/2023
|
bimala deka
|
0427004WL030463
|
bimala deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412200
|
|
MRS BIMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|