|
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
|
BISWANATH
|
AS-09-005-005-002/64
()
|
0409005000NRG24010620230096442
|
01/06/2023
|
Tilak Borah
|
0409005WL009056
|
Tilak Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103401
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-004/129
()
|
0409005000NRG24010620230096443
|
01/06/2023
|
NIRU BORAH
|
0409005WL009056
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103404
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-007/37
()
|
0409005000NRG24010620230096447
|
01/06/2023
|
Sri Magh Nath Dhakal
|
0409005WL009056
|
Sri Magh Nath Dhakal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103402
|
|
MEGHNATH DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-010/200
()
|
0409005000NRG24010620230096451
|
01/06/2023
|
Maina Saikia
|
0409005WL009056
|
Maina Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103403
|
|
MOINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-010/106
()
|
0409005000NRG24010620230096450
|
01/06/2023
|
GIRINDRA SAIKIA
|
0409005WL009056
|
GIRINDRA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103400
|
|
GIRINDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISWANATH
|
AS-09-005-005-010/392
()
|
0409005000NRG24010620230096452
|
01/06/2023
|
KALPANA SAIKIA
|
0409005WL009056
|
KALPANA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103399
|
|
RANJIT RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|