|
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-03-092-006-013/117
(GHILAGURI)
|
0403092000NRG23160120230171565
|
17/01/2023
|
Sukumar Das
|
0403092WL026603
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130156105
|
|
SUKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-006-013/143
(GHILAGURI)
|
0403092000NRG23160120230171609
|
17/01/2023
|
Bina Das
|
0403092WL026605
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130156103
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-006-013/237
(GHILAGURI)
|
0403092000NRG23160120230171613
|
17/01/2023
|
Digen Das
|
0403092WL026605
|
Digen Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8130156104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-006-013/25-B
(GHILAGURI)
|
0403092000NRG23160120230171619
|
17/01/2023
|
Pabitra Barman
|
0403092WL026605
|
Pabitra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130156106
|
|
PABITRA BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|