|
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
|
PASCHIM NALBARI
|
AS-06-003-006-001/117
(25 Rupiyabathan)
|
0406003000NRG23271220220307682
|
27/12/2022
|
KAMINI BARMAN
|
0406003WL023185
|
KAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329232
|
|
KAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/117
(25 Rupiyabathan)
|
0406003000NRG23271220220307681
|
27/12/2022
|
LAKHI BARMAN
|
0406003WL023185
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329231
|
|
LAKHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/366
(25 Rupiyabathan)
|
0406003000NRG23271220220307686
|
27/12/2022
|
JAYA DAS
|
0406003WL023185
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329233
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/599
(25 Rupiyabathan)
|
0406003000NRG23271220220307672
|
27/12/2022
|
MITALI BARMAN
|
0406003WL023183
|
MITALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329234
|
|
MITALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/599
(25 Rupiyabathan)
|
0406003000NRG23271220220307671
|
27/12/2022
|
SRI ASWINI KUMAR BARMAN
|
0406003WL023183
|
SRI ASWINI KUMAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329230
|
|
ASWINI KR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|