|
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
|
LAKHIMPUR
|
AS-10-003-012-001/42-C
(AZAD)
|
0410003000NRG23100220230435845
|
11/02/2023
|
NAREN RAJKHOWA
|
0410003WL028472
|
NAREN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676602
|
|
NAREN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-008/44
(AZAD)
|
0410003000NRG23100220230435850
|
11/02/2023
|
LOHIT BORUAH
|
0410003WL028474
|
LOHIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676605
|
|
LOHIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-008/52-A
(AZAD)
|
0410003000NRG23100220230435860
|
11/02/2023
|
BITUPAN GOGOI
|
0410003WL028482
|
BITUPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676604
|
|
BITUPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-008/52-A
(AZAD)
|
0410003000NRG23100220230435861
|
11/02/2023
|
JAGAT GOGOI
|
0410003WL028482
|
JAGAT GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676603
|
|
JAGAT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-016/51
(AZAD)
|
0410003000NRG23100220230435863
|
11/02/2023
|
DIPA GOGOI
|
0410003WL028482
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676601
|
|
DIPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-016/51
(AZAD)
|
0410003000NRG23100220230435862
|
11/02/2023
|
KANAK GOGOI
|
0410003WL028482
|
KANAK GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866676606
|
|
KANAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|