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
|
BIHAGURI
|
AS-09-009-002-005/222 (NO.2 BIHAGURI)
|
0409009000NRG23300120230680686
|
30/01/2023
|
NIRMALI DEVI
|
0409009WL050986
|
NIRMALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589162107
|
|
NIRMALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-002-006/9 (NO.2 BIHAGURI)
|
0409009000NRG23300120230680694
|
30/01/2023
|
Jimni Devi
|
0409009WL050986
|
Jimni Devi
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589162108
|
|
JIMNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-002-005/222 (NO.2 BIHAGURI)
|
0409009000NRG23300120230680688
|
30/01/2023
|
KANKANA DEVI
|
0409009WL050986
|
KANKANA DEVI
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589162109
|
|
KANKANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|