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
|
GOMAPHULBARI
|
AS-05-009-001-001/198 (Dongra GP)
|
0405009000NRG23290320230586728
|
29/03/2023
|
Hayet Ali
|
0405009WL069846
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493741795
|
|
HAYET ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
GOMAPHULBARI
|
AS-05-009-001-001/211 (Dongra GP)
|
0405009000NRG23290320230586731
|
29/03/2023
|
Zakir Hussen
|
0405009WL069846
|
Zakir Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493741794
|
|
Jakir Hussen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-001/198 (Dongra GP)
|
0405009000NRG23290320230586729
|
29/03/2023
|
Joygan Nessa
|
0405009WL069846
|
Joygan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493741793
|
|
JAYGAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|