|
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
|
BOGINADI
|
AS-10-010-001-011/360
(NA-KADAM)
|
0410010000NRG23161220220392168
|
16/12/2022
|
MADON BORAH
|
0410010WL024597
|
MADON BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535885
|
|
MADAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-001-011/360
(NA-KADAM)
|
0410010000NRG23161220220392169
|
16/12/2022
|
MORAMI BORAH
|
0410010WL024597
|
MORAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535887
|
|
MORAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-001-011/423-B
(NA-KADAM)
|
0410010000NRG23161220220392172
|
16/12/2022
|
ANANDA SAIKIA
|
0410010WL024597
|
ANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535884
|
|
ANANDA SIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-001-011/56
(NA-KADAM)
|
0410010000NRG23161220220392174
|
16/12/2022
|
INDRA DUTTA
|
0410010WL024597
|
INDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043535886
|
|
INDRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|