|
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
|
Pakhimoria
|
AS-13-098-005-001/1469
(Deodhar)
|
0413098000NRG24230120240835390
|
23/01/2024
|
Sarumai Bora
|
0413098WL048986
|
Sarumai Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
25/03/2024
|
|
2143262736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-005-003/1187
(Deodhar)
|
0413098000NRG24230120240835393
|
23/01/2024
|
Beauti Bonia
|
0413098WL048987
|
Beauti Bonia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2143262737
|
|
BEAUTI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-003/1628
(Deodhar)
|
0413098000NRG24230120240835392
|
23/01/2024
|
Polly Hazarika
|
0413098WL048986
|
Polly Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2143262735
|
|
POLLY HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/556
(Deodhar)
|
0413098000NRG24230120240835391
|
23/01/2024
|
Babul Bora
|
0413098WL048986
|
Babul Bora
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2143262734
|
|
SHRI INDRA MOHAN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|