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
|
LAKUWA
|
AS-16-008-003-002/224 ()
|
0416008000NRG24130920230271596
|
13/09/2023
|
MRS GULAPI GOGOI
|
0416008WL021219
|
MRS GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409593633
|
|
MRS GULAPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
LAKUWA
|
AS-16-008-003-002/278 ()
|
0416008000NRG24130920230271598
|
13/09/2023
|
SRI REDEP RAJKONWAR
|
0416008WL021219
|
SRI REDEP RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409593634
|
|
MR RIDIP RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-003-002/228 ()
|
0416008000NRG24130920230271597
|
13/09/2023
|
SRI HIMANTA GOGOI
|
0416008WL021219
|
SRI HIMANTA GOGOI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409593632
|
|
HIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LAKUWA
|
AS-16-008-003-002/96 ()
|
0416008000NRG24130920230271599
|
13/09/2023
|
Mr. HEMANTA GOGOI
|
0416008WL021219
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409593631
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|