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
|
BISWANATH
|
AS-09-005-004-004/1276 ()
|
0409005000NRG24070520230022627
|
07/05/2023
|
DAULAT KHAN
|
0409005WL002571
|
DAULAT KHAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540109953
|
|
DAULAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-004-005/54 ()
|
0409005000NRG24070520230022628
|
07/05/2023
|
Sri Balin Das
|
0409005WL002571
|
Sri Balin Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540109954
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BISWANATH
|
AS-09-005-004-007/1123 ()
|
0409005000NRG24070520230022667
|
07/05/2023
|
Dipali Keot
|
0409005WL002580
|
Dipali Keot
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540109952
|
|
DIPALE KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BISWANATH
|
AS-09-005-004-009/9 ()
|
0409005000NRG24070520230022672
|
07/05/2023
|
Maneswar Kalita
|
0409005WL002580
|
Maneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540109955
|
|
MANESHWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|