|
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-10-011-004-003/112
(Bihpuria)
|
0410011000NRG23300320230467956
|
31/03/2023
|
DIMBESWAR BORA
|
0410011WL031551
|
DIMBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172264027
|
|
DIMBESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/170
(Bihpuria)
|
0410011000NRG23300320230467963
|
31/03/2023
|
MINAKHI BHUYAN
|
0410011WL031552
|
MINAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172264025
|
|
MINAKHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG23300320230467965
|
31/03/2023
|
Gobin Munda
|
0410011WL031552
|
Gobin Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172264024
|
|
SRI GOBIN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/49
(Bihpuria)
|
0410011000NRG23300320230467960
|
31/03/2023
|
SARUPRABHA SONOWAL
|
0410011WL031551
|
SARUPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172264026
|
|
Mrs. Saruprabha Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|