|
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
|
Kokrajhar
|
AS-02-003-014-004/301-B
(Harinaguri)
|
0402003000NRG23070120230448434
|
07/01/2023
|
GILISHWARI RABHA
|
0402003WL034878
|
GILISHWARI RABHA
|
00176
|
IDIB000T596
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042706232
|
|
GILISWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kokrajhar
|
AS-02-003-014-004/310
(Harinaguri)
|
0402003000NRG23070120230448431
|
07/01/2023
|
Ranali Rabha
|
0402003WL034877
|
Ranali Rabha
|
00176
|
IDIB000T596
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042706231
|
|
RANALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|