|
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
|
RANGIA(PART)
|
AS-07-006-009-001/3339
(BAIDYAGARH)
|
0407006000NRG23171220220338636
|
17/12/2022
|
Chakitan Necha
|
0407006WL032291
|
Chakitan Necha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542413
|
|
CHAKITAN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/3339
(BAIDYAGARH)
|
0407006000NRG23171220220338635
|
17/12/2022
|
MD BAKIBULLA ALI
|
0407006WL032291
|
MD BAKIBULLA ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542412
|
|
MD BAKIBULLA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/3287
(BAIDYAGARH)
|
0407006000NRG23171220220338634
|
17/12/2022
|
MAJA NANDI
|
0407006WL032291
|
MAJA NANDI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542411
|
|
MAYA NANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|