|
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
|
RANI
|
AS-26-004-004-005/113
(GARAL)
|
0426004000NRG24120620230008566
|
12/06/2023
|
REKHA DAS
|
0426004WL001758
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2567491140
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-004-005/149
(GARAL)
|
0426004000NRG24120620230008567
|
12/06/2023
|
SABITTA DAS
|
0426004WL001758
|
SABITTA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2567491139
|
|
SABITTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-001-002/120
(AZARA)
|
0426004000NRG24120620230008563
|
12/06/2023
|
RUMI BAISHYA
|
0426004WL001757
|
RUMI BAISHYA
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2567491141
|
|
RUMI BAISHYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|