|
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-03-007-003-005/228
(BAMUNITILLA)
|
0403007000NRG23211220220146946
|
21/12/2022
|
RAHIMA KHATUN
|
0403007WL022415
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792515
|
|
Rahima Khatun
|
BANK OF BARODA(606985)
|
|
2
|
DANGTOL
|
AS-03-007-003-005/232
(BAMUNITILLA)
|
0403007000NRG23211220220146947
|
21/12/2022
|
CHAINA KHATUN
|
0403007WL022415
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792517
|
|
CHAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-003-005/88
(BAMUNITILLA)
|
0403007000NRG23211220220146952
|
21/12/2022
|
Ahila Khatun
|
0403007WL022415
|
Ahila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792516
|
|
AHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|