|
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
|
RANI
|
AS-26-004-003-001/1478
(DHARAPUR)
|
0426004000NRG24160520230002984
|
16/05/2023
|
Malaya Kalita
|
0426004WL000625
|
Malaya Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750666191
|
|
MALAYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANI
|
AS-26-004-003-001/579
(DHARAPUR)
|
0426004000NRG24160520230002987
|
16/05/2023
|
RUBI KAKATI
|
0426004WL000625
|
RUBI KAKATI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750666192
|
|
RUBI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANI
|
AS-26-004-004-001/6-B
(GARAL)
|
0426004000NRG24290420230001072
|
16/05/2023
|
MINU DEVI
|
0426004WL000223
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750666193
|
|
MINU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-003-001/965
(DHARAPUR)
|
0426004000NRG24160520230002983
|
16/05/2023
|
Deben Das
|
0426004WL000624
|
Deben Das
|
00078
|
CNRB0004557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750666190
|
|
DEBEN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|