|
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
|
SAKOMATHA
|
AS-09-012-003-006/54454
()
|
0409012000NRG24240820230306097
|
24/08/2023
|
tumpa munda
|
0409012WL030332
|
tumpa munda
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
30/08/2023
|
|
4966258629
|
|
TUMPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-007/1922
()
|
0409012000NRG24240820230306098
|
24/08/2023
|
Anarsing Narzary
|
0409012WL030332
|
Anarsing Narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
30/08/2023
|
|
4966258628
|
|
ANARSING NARZARY S/O MAHENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-007/1931
()
|
0409012000NRG24240820230306099
|
24/08/2023
|
Shilna Tirkey
|
0409012WL030332
|
Shilna Tirkey
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
30/08/2023
|
|
4966258627
|
|
CHELINA TIRKEY W/O NAWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-011/8411
()
|
0409012000NRG24240820230306104
|
24/08/2023
|
Sohit Rabha
|
0409012WL030332
|
Sohit Rabha
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
30/08/2023
|
|
4966258630
|
|
MOHET RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-003-011/54442
()
|
0409012000NRG24240820230306101
|
24/08/2023
|
Konika Rabha
|
0409012WL030332
|
Konika Rabha
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
30/08/2023
|
|
4966258631
|
|
KONIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|