|
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
|
DANGTOL
|
AS-03-007-003-003/82
(BAMUNITILLA)
|
0403007000NRG23020120230158785
|
02/01/2023
|
Rafiqul Islam
|
0403007WL024675
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875562
|
|
RAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-003-005/12
(BAMUNITILLA)
|
0403007000NRG23020120230158789
|
02/01/2023
|
Rangila Mazumder
|
0403007WL024675
|
Rangila Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875563
|
|
RANGILA MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-003-005/71
(BAMUNITILLA)
|
0403007000NRG23020120230158792
|
02/01/2023
|
Hachiran Khatun
|
0403007WL024675
|
Hachiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875564
|
|
HACHIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-003-009/17
(BAMUNITILLA)
|
0403007000NRG23020120230158796
|
02/01/2023
|
Deuli Baruah
|
0403007WL024675
|
Deuli Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875565
|
|
DEULI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|