|
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
|
NARAYANPUR
|
AS-10-004-011-013/149
(DAKHIN NARAYANPUR)
|
0410004000NRG24240720230207865
|
24/07/2023
|
BIREN PATIR
|
0410004WL012915
|
BIREN PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610607719
|
|
BIREN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/149
(DAKHIN NARAYANPUR)
|
0410004000NRG24240720230207866
|
24/07/2023
|
KALPANA PATIR
|
0410004WL012915
|
KALPANA PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610607720
|
|
KALPANA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/173
(DAKHIN NARAYANPUR)
|
0410004000NRG24240720230207868
|
24/07/2023
|
NAJIR PATIR
|
0410004WL012915
|
NAJIR PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610607718
|
|
NAJIR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|