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
|
NARAYANPUR
|
AS-10-004-007-009/915 (GANAKDOLONI)
|
0410004000NRG24110820230227999
|
11/08/2023
|
NIPA SANDIKOI BORAH
|
0410004WL014801
|
NIPA SANDIKOI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737602953
|
|
NIPA SANDIKOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-007-012/695 (GANAKDOLONI)
|
0410004000NRG24110820230228004
|
11/08/2023
|
MRS ANJU DAS
|
0410004WL014801
|
MRS ANJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737602952
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-007-012/17 (GANAKDOLONI)
|
0410004000NRG24110820230228001
|
11/08/2023
|
MRS RATNESHWARI SAIKIA
|
0410004WL014801
|
MRS RATNESHWARI SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737602951
|
|
Mrs. RATNESHWARI SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|