|
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
|
GOLAGHAT WEST
|
AS-14-003-014-005/173
(DESOI)
|
0414003014NRG23130220230378042
|
13/02/2023
|
JGAMAYA CHETRI
|
0414003014WL039015
|
JGAMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867012634
|
|
IGAMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-005/173
(DESOI)
|
0414003014NRG23130220230378043
|
13/02/2023
|
SITA CHETRY
|
0414003014WL039015
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867012636
|
|
SITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-005/185
(DESOI)
|
0414003014NRG23130220230378044
|
13/02/2023
|
JUNU PASSUNG
|
0414003014WL039015
|
JUNU PASSUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867012635
|
|
JUNU PASSUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|