|
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
|
KALAIGAON
|
AS-08-024-002-003/187
(BHURAR GARH)
|
0408024002NRG23020120230505918
|
05/01/2023
|
Chandika Deka
|
0408024002WL048981
|
Chandika Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042698113
|
|
CHANDIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG23020120230505940
|
05/01/2023
|
Suren Nath
|
0408024002WL048981
|
Suren Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698116
|
|
SUREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/219-A
(BHURAR GARH)
|
0408024002NRG23020120230505947
|
05/01/2023
|
Bhadreswar Deka
|
0408024002WL048981
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698115
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/260
(BHURAR GARH)
|
0408024002NRG23020120230505948
|
05/01/2023
|
Dharitri Nath
|
0408024002WL048981
|
Dharitri Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698114
|
|
DHARITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|