|
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-10-002-005-003/9
(MADHYA NOWBOICHA)
|
0410002000NRG23110120230420444
|
12/01/2023
|
MAKAN BORAH
|
0410002WL026816
|
MAKAN BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085804067
|
|
MAKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-005-005/72
(MADHYA NOWBOICHA)
|
0410002000NRG23110120230420445
|
12/01/2023
|
ANUMAI DEVI BORDOLOI
|
0410002WL026816
|
ANUMAI DEVI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085804066
|
|
ANUMAI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-005-010/59
(MADHYA NOWBOICHA)
|
0410002000NRG23110120230420439
|
12/01/2023
|
MAMANI BORA
|
0410002WL026815
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085804068
|
|
MAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|