|
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
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24180320240053595
|
21/03/2024
|
PRABHAT RABHA
|
0426003WL013715
|
PRABHAT RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073980
|
|
PRABHAT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24180320240053596
|
21/03/2024
|
DEBESWAR RABHA
|
0426003WL013715
|
DEBESWAR RABHA
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109073977
|
|
Shri Debeswar Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24180320240053597
|
21/03/2024
|
DEPAMONI RABHA
|
0426003WL013715
|
DEPAMONI RABHA
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073979
|
|
DEEPA DEKA RABHA
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-005-007/125
(HAHARA)
|
0426003000NRG24180320240053598
|
21/03/2024
|
MANJU DAS
|
0426003WL013715
|
MANJU DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109073978
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|