|
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
|
BEHALI
|
AS-09-006-006-003/937
()
|
0409006000NRG24170120240553818
|
17/01/2024
|
Manu Nayak
|
0409006WL051096
|
Manu Nayak
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789116417
|
|
MANU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-006-008/1548
()
|
0409006000NRG24170120240553819
|
17/01/2024
|
AIJANI BISWAS
|
0409006WL051096
|
AIJANI BISWAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789116418
|
|
AIJANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-007-010/473
()
|
0409006000NRG24170120240553932
|
17/01/2024
|
Manu Banija
|
0409006WL051118
|
Manu Banija
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789116415
|
|
MANU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-007-002/1225
()
|
0409006000NRG24170120240553931
|
17/01/2024
|
BIBEK PATHAK
|
0409006WL051118
|
BIBEK PATHAK
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789116416
|
|
BIBEK PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|