|
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
|
SRIJANGRAM
|
AS-03-095-008-001/91
(CHAKRABHUM)
|
0403095000NRG23200220230195811
|
20/02/2023
|
ABOLA BALA RAY
|
0403095WL030114
|
ABOLA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/02/2023
|
|
9183037113
|
|
ABALA BALA RAY
|
BANK OF BARODA(606985)
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-003/2
(CHAKRABHUM)
|
0403095000NRG23200220230195812
|
20/02/2023
|
URMILA MEDHI
|
0403095WL030114
|
URMILA MEDHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/02/2023
|
|
9183037115
|
|
URMILA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-004/28
(CHAKRABHUM)
|
0403095000NRG23200220230195813
|
20/02/2023
|
Babul Basumatary
|
0403095WL030114
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/02/2023
|
|
9183037114
|
|
BABULAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|