|
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)
|
0410002000NRG23230320230444028
|
24/03/2023
|
MAKAN BORAH
|
0410002WL029873
|
MAKAN BORAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307103453
|
|
MAKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-005-005/22
(MADHYA NOWBOICHA)
|
0410002000NRG23230320230444026
|
24/03/2023
|
NIJARA BORAH
|
0410002WL029872
|
NIJARA BORAH
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0307103452
|
|
NIJARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|