|
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
|
MURKONGSELEK
|
AS-11-002-003-014/150
(Bahir Jonai)
|
0411002000NRG24170820230260663
|
17/08/2023
|
RITA TAO.
|
0411002WL022282
|
RITA TAO.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910854669
|
|
RITA TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG24170820230260665
|
17/08/2023
|
BEAUTY MODI.
|
0411002WL022282
|
BEAUTY MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910854671
|
|
BEAUTY MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG24170820230260666
|
17/08/2023
|
DINESWAR MODI.
|
0411002WL022282
|
DINESWAR MODI.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910854672
|
|
DINESHWAR MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/27
(Bahir Jonai)
|
0411002000NRG24170820230260667
|
17/08/2023
|
SUWALA PAIT.
|
0411002WL022282
|
SUWALA PAIT.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910854670
|
|
SHUWALA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|