|
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
|
BISWANATH
|
AS-09-005-004-001/114-B
()
|
0409005000NRG23010420230754070
|
02/04/2023
|
Sri Marami Koch
|
0409005WL059042
|
Sri Marami Koch
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174087084
|
|
MARAMI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-004-005/20
()
|
0409005000NRG23010420230754135
|
02/04/2023
|
Sri Hari Dadhara
|
0409005WL059058
|
Sri Hari Dadhara
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1174087085
|
|
ARUPJYOTI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-007/1318
()
|
0409005000NRG23010420230754159
|
02/04/2023
|
PARBATI DAS
|
0409005WL059060
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087082
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-007/455
()
|
0409005000NRG23010420230754133
|
02/04/2023
|
RUBUL KALITA
|
0409005WL059056
|
RUBUL KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174087083
|
|
RUBUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|