|
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
|
DIMORIA
|
AS-26-003-009-001/219
(NARTAP)
|
0426003000NRG24220620230011382
|
23/06/2023
|
KESHOB RAHANG
|
0426003WL002194
|
KESHOB RAHANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860032999
|
|
KESHOB RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-001/36
(NARTAP)
|
0426003000NRG24220620230011384
|
23/06/2023
|
BHADRESWAR RAMDEY
|
0426003WL002194
|
BHADRESWAR RAMDEY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860032998
|
|
BHADRESWAR RAMDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-001/193
(NARTAP)
|
0426003000NRG24220620230011378
|
23/06/2023
|
SRI GANAY RONGHANG
|
0426003WL002194
|
SRI GANAY RONGHANG
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860032996
|
|
SRI GANESWAR RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-009-001/36
(NARTAP)
|
0426003000NRG24220620230011383
|
23/06/2023
|
ANDHU RAMDEY
|
0426003WL002194
|
ANDHU RAMDEY
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860032997
|
|
ANDHU RAMDEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|