|
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
|
BARIGOG BANBHAG
|
AS-06-007-002-005/147
(13 No. Ghagrapar)
|
0406007000NRG23271220220307627
|
27/12/2022
|
MRS LAKSHI BEZBARUAH
|
0406007WL023175
|
MRS LAKSHI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860005
|
|
LAKSHI BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-015/204
(13 No. Ghagrapar)
|
0406007000NRG23271220220307638
|
27/12/2022
|
Kangkan kumar Deka
|
0406007WL023177
|
Kangkan kumar Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860004
|
|
KANGKAN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|