|
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
|
NOWBOICHA
|
AS-10-002-005-011/90-A
(MADHYA NOWBOICHA)
|
0410002000NRG23170120230424942
|
09/02/2023
|
AKONI CHUTIA
|
0410002WL027202
|
AKONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867015467
|
|
AKANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-007-007/103
(RAMPUR BOGIBIL)
|
0410002000NRG23090220230435763
|
09/02/2023
|
Anarul Islam
|
0410002WL028423
|
Anarul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867015468
|
|
ANARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-008-007/113
(RANGANADI)
|
0410002000NRG23020220230435185
|
09/02/2023
|
SRI CHANDRA NARAH
|
0410002WL028205
|
SRI CHANDRA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867015469
|
|
SRI CHANDRA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-007/113
(RANGANADI)
|
0410002000NRG23020220230435186
|
09/02/2023
|
MRS MERA NARAH
|
0410002WL028205
|
MRS MERA NARAH
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867015470
|
|
MERA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|