|
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
|
RAJABAZAR
|
AS-23-013-009-002/354
(Borthol Thailu)
|
0423013000NRG23161220220194794
|
19/12/2022
|
Biresh Ree
|
0423013WL026698
|
Biresh Ree
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/01/2023
|
|
8085791883
|
|
BIRESH REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAJABAZAR
|
AS-23-013-009-002/377
(Borthol Thailu)
|
0423013000NRG23161220220194798
|
19/12/2022
|
Shyamsundar Kalindi
|
0423013WL026698
|
Shyamsundar Kalindi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085791882
|
|
SHYAMSUNDAR KALINDRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAJABAZAR
|
AS-23-013-009-002/427
(Borthol Thailu)
|
0423013000NRG23161220220194810
|
19/12/2022
|
Suman Mahara
|
0423013WL026698
|
Suman Mahara
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085791884
|
|
SUMAN MAHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAJABAZAR
|
AS-23-013-009-002/454
(Borthol Thailu)
|
0423013000NRG23161220220194812
|
19/12/2022
|
Monu Kalindri
|
0423013WL026698
|
Monu Kalindri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085791885
|
|
MONU KALINDRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|