|
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
|
TELAHI
|
AS-10-008-003-013/73
(MADHYA TELAHI)
|
0410008000NRG23280120230432717
|
30/01/2023
|
JANATA DAS
|
0410008WL028009
|
JANATA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470176339
|
|
JANATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-003-016/57
(MADHYA TELAHI)
|
0410008000NRG23280120230432714
|
30/01/2023
|
BULI SONOWAL
|
0410008WL028007
|
BULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470176338
|
|
BULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-003-016/57
(MADHYA TELAHI)
|
0410008000NRG23280120230432713
|
30/01/2023
|
KAMALA SONOWAL
|
0410008WL028007
|
KAMALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470176337
|
|
KAMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|