|
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
|
GOLAGHAT WEST
|
AS-14-003-002-009/132-A
(MADHYA KAZIRANGA)
|
0414003002NRG23210220230379444
|
28/02/2023
|
GITA GOGOI
|
0414003002WL039377
|
GITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330903
|
|
GITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-009/73-A
(MADHYA KAZIRANGA)
|
0414003002NRG23210220230379445
|
28/02/2023
|
NIJARA GOGOI
|
0414003002WL039377
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330902
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|