|
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
|
SAKOMATHA
|
AS-09-012-003-002/2412612
()
|
0409012000NRG24130620230129750
|
13/06/2023
|
Mrityanjoy rai
|
0409012WL012153
|
Mrityanjoy rai
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2605039094
|
|
MRITYUNJOY RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-006/5037
()
|
0409012000NRG24130620230129752
|
13/06/2023
|
inu gor
|
0409012WL012153
|
inu gor
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2605039095
|
|
INU GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-003-007/1937
()
|
0409012000NRG24130620230129753
|
13/06/2023
|
Lily Rabha
|
0409012WL012153
|
Lily Rabha
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2605039093
|
|
LILY RABHA W/O KHAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|