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
|
BIHPURIA
|
AS-10-011-002-004/317 (Pub Dikrong)
|
0410011000NRG23020120230413972
|
03/01/2023
|
DHANMAYA DORNAL
|
0410011WL026011
|
DHANMAYA DORNAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085800794
|
|
DHAN MAYA DARNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/74-A (Pub Dikrong)
|
0410011000NRG23020120230413966
|
03/01/2023
|
Ratul Kalita
|
0410011WL026010
|
Ratul Kalita
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085800792
|
|
RATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BIHPURIA
|
AS-10-011-002-010/177 (Pub Dikrong)
|
0410011000NRG23020120230413976
|
03/01/2023
|
Mrs Anu Saikia
|
0410011WL026011
|
Mrs Anu Saikia
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085800793
|
|
Mrs Anu Saikia
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|