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
|
BOGINADI
|
AS-10-010-001-010/132 (NA-KADAM)
|
0410010000NRG24090620230113149
|
09/06/2023
|
MUNIA DOLEY
|
0410010WL006731
|
MUNIA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889644
|
|
MUNIYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BOGINADI
|
AS-10-010-001-010/78-B (NA-KADAM)
|
0410010000NRG24090620230113154
|
09/06/2023
|
RANU DEKA
|
0410010WL006731
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889645
|
|
RANO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-010/192-A (NA-KADAM)
|
0410010000NRG24090620230113150
|
09/06/2023
|
JITU DEKA
|
0410010WL006731
|
JITU DEKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889643
|
|
MR JITU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|