|
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
|
TIHU
|
AS-06-008-003-004/748
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300120230345672
|
30/01/2023
|
Sarmila Daibya
|
0406008WL026601
|
Sarmila Daibya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508730
|
|
SARMILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-003-005/1041
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300120230345673
|
30/01/2023
|
Bibhuti Sharma
|
0406008WL026601
|
Bibhuti Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508732
|
|
BIBHUTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-003-005/686
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23300120230345694
|
30/01/2023
|
Tulika Devi
|
0406008WL026601
|
Tulika Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508731
|
|
TULIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|