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-10-003-002-006/77 (JOHING)
|
0410003000NRG23310320230472470
|
31/03/2023
|
DILIP BHUMIJ
|
0410003WL031761
|
DILIP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876989613
|
|
DILIP BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
LAKHIMPUR
|
AS-10-003-002-009/170 (JOHING)
|
0410003000NRG23310320230472471
|
31/03/2023
|
KIRPA NAYAK
|
0410003WL031761
|
KIRPA NAYAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876989614
|
|
KIRPA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
LAKHIMPUR
|
AS-10-003-002-009/58 (JOHING)
|
0410003000NRG23310320230472473
|
31/03/2023
|
RUHIT TOSSA
|
0410003WL031761
|
RUHIT TOSSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1876989612
|
|
ROHIT TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|