|
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
|
BOITAMARI
|
AS-03-092-006-003/117
(GHILAGURI)
|
0403092000NRG23070120230163734
|
07/01/2023
|
Adari Sarkar
|
0403092WL025522
|
Adari Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535035
|
|
MRS ADARI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/126
(GHILAGURI)
|
0403092000NRG23070120230163738
|
07/01/2023
|
Jasho Bala Sarkar
|
0403092WL025522
|
Jasho Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535034
|
|
JASHO BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-006-012/295
(GHILAGURI)
|
0403092000NRG23070120230163759
|
07/01/2023
|
Abola Mondal
|
0403092WL025524
|
Abola Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535036
|
|
ABALA BALA SANYASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-006-012/327-A
(GHILAGURI)
|
0403092000NRG23070120230163766
|
07/01/2023
|
Sabirani Batrman
|
0403092WL025524
|
Sabirani Batrman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535033
|
|
SABIRANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-006-012/327
(GHILAGURI)
|
0403092000NRG23070120230163763
|
07/01/2023
|
Mital Barman
|
0403092WL025524
|
Mital Barman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535032
|
|
MILAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|