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
|
KARUNABARI
|
AS-10-007-002-009/233 (UTTAR LALUK)
|
0410007000NRG24191020230292533
|
19/10/2023
|
BHAGYAWATI BHUMIJ
|
0410007WL021143
|
BHAGYAWATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989613702
|
|
BHAGYABOTI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
KARUNABARI
|
AS-10-007-002-009/4-A (UTTAR LALUK)
|
0410007000NRG24191020230292536
|
19/10/2023
|
RITA BORA
|
0410007WL021144
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989613701
|
|
RITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
KARUNABARI
|
AS-10-007-002-009/64-A (UTTAR LALUK)
|
0410007000NRG24191020230292537
|
19/10/2023
|
MERINA TERON
|
0410007WL021144
|
MERINA TERON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989613703
|
|
MERINA TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-021/829 (UTTAR LALUK)
|
0410007000NRG24191020230292543
|
19/10/2023
|
MASIBUR RAHMAN
|
0410007WL021145
|
MASIBUR RAHMAN
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
8989613700
|
|
MR NASIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|