|
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
|
MANIKPUR
|
AS-03-093-012-001/20
(PATILADOHHA)
|
0403093000NRG23221220220147373
|
22/12/2022
|
Panchanan Baishya
|
0403093WL022466
|
Panchanan Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043549153
|
|
PANCHANAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANIKPUR
|
AS-03-093-012-003/1228
(PATILADOHHA)
|
0403093000NRG23221220220147358
|
22/12/2022
|
BISWAJIT SAHA
|
0403093WL022465
|
BISWAJIT SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549154
|
|
BISWAJIT SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-012-001/713
(PATILADOHHA)
|
0403093000NRG23221220220147403
|
22/12/2022
|
ANITA KARMAKAR
|
0403093WL022466
|
ANITA KARMAKAR
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043549152
|
|
ANITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|