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
|
Nagrijuli
|
AS-24-004-007-001/123 ()
|
0424004000NRG23020120230249910
|
02/01/2023
|
GAURANGA SHILL
|
0424004WL021635
|
GAURANGA SHILL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050965659
|
|
GOURANGA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
Nagrijuli
|
AS-24-004-007-001/265 ()
|
0424004000NRG23020120230249896
|
02/01/2023
|
Kamal Das
|
0424004WL021632
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050965657
|
|
KAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
Nagrijuli
|
AS-24-004-007-001/86 ()
|
0424004000NRG23020120230249903
|
02/01/2023
|
BIMAL CHARKABARTY
|
0424004WL021633
|
BIMAL CHARKABARTY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050965658
|
|
BIMALCHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
Nagrijuli
|
AS-24-004-007-001/218 ()
|
0424004000NRG23020120230249915
|
02/01/2023
|
Drupadi Das
|
0424004WL021636
|
Drupadi Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050965655
|
|
DRAUPADI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
Nagrijuli
|
AS-24-004-007-001/297 ()
|
0424004000NRG23020120230249917
|
02/01/2023
|
SAINA MANDAL
|
0424004WL021636
|
SAINA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050965656
|
|
MRS SAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|