|
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
|
Udalguri
|
AS-27-001-029-224/1186
(Ghagra)
|
0427001000NRG23131220220293691
|
16/12/2022
|
Anjana Ghose
|
0427001WL025850
|
Anjana Ghose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536429
|
|
ANJANA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-029-224/1213
(Ghagra)
|
0427001000NRG23131220220293694
|
16/12/2022
|
Sujit Pal
|
0427001WL025850
|
Sujit Pal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043536428
|
|
Sujit Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Udalguri
|
AS-27-001-029-224/1233
(Ghagra)
|
0427001000NRG23131220220293699
|
16/12/2022
|
LAKHI GHOSH
|
0427001WL025850
|
LAKHI GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043536427
|
|
Lakhi Rani Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Udalguri
|
AS-27-001-029-224/1355
(Ghagra)
|
0427001000NRG23131220220293704
|
16/12/2022
|
Purnima Dey
|
0427001WL025850
|
Purnima Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536430
|
|
PURNIMA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|