|
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
|
BOGINADI
|
AS-10-010-001-010/173
(NA-KADAM)
|
0410010000NRG24170520230044962
|
17/05/2023
|
LABANYA MILI
|
0410010WL003040
|
LABANYA MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877804735
|
|
LABANAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-010/201
(NA-KADAM)
|
0410010000NRG24170520230044945
|
17/05/2023
|
BIRMAN NARAH
|
0410010WL003038
|
BIRMAN NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877804736
|
|
BIRMAN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-010/78-B
(NA-KADAM)
|
0410010000NRG24170520230044947
|
17/05/2023
|
RANU DEKA
|
0410010WL003038
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877804737
|
|
RANO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-011/433
(NA-KADAM)
|
0410010000NRG24170520230045391
|
17/05/2023
|
RANGAI TAMULI
|
0410010WL003074
|
RANGAI TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877804734
|
|
RANGAI TAMULI
|
IDBI BANK(607095)
|
|
5
|
BOGINADI
|
AS-10-010-001-016/20
(NA-KADAM)
|
0410010000NRG24170520230045397
|
17/05/2023
|
MISS SARU PHUL BARMAN
|
0410010WL003074
|
MISS SARU PHUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877804733
|
|
SARUFUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|