|
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
|
DANGTOL
|
AS-03-007-006-011/166
(KAKRAGAON)
|
0403007000NRG25160520240006592
|
16/05/2024
|
Lakheshwari Barman Saigha
|
0403007WL000648
|
Lakheshwari Barman Saigha
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400709
|
|
LAKSHESHWARI BARMAN SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-006-015/125
(KAKRAGAON)
|
0403007000NRG25160520240006595
|
16/05/2024
|
AMARJAN BEWA
|
0403007WL000648
|
AMARJAN BEWA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400707
|
|
AMARJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-006-015/125
(KAKRAGAON)
|
0403007000NRG25160520240006594
|
16/05/2024
|
Meghjan Bewa
|
0403007WL000648
|
Meghjan Bewa
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400708
|
|
MEGHAJAN BEOAABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-006-016/203
(KAKRAGAON)
|
0403007000NRG25160520240006596
|
16/05/2024
|
Hajarat Ali Mandal
|
0403007WL000648
|
Hajarat Ali Mandal
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400710
|
|
HAJARAT ALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-006-016/38
(KAKRAGAON)
|
0403007000NRG25160520240006597
|
16/05/2024
|
Kitab Ali Sheikh
|
0403007WL000648
|
Kitab Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400706
|
|
KITAB ALI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-006-015/103
(KAKRAGAON)
|
0403007000NRG25160520240006593
|
16/05/2024
|
Nur Alom Ahmed
|
0403007WL000648
|
Nur Alom Ahmed
|
00045
|
BARB0VJBONG
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213400711
|
|
NUR ALOM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|