|
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-14-003-010-003/22
(KURUABAHI)
|
0414003010NRG23290320230402271
|
29/03/2023
|
PRIYANKA PAW
|
0414003010WL042129
|
PRIYANKA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501166608
|
|
Mrs. PRIYANKA PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-003/52
(KURUABAHI)
|
0414003010NRG23290320230402278
|
29/03/2023
|
BHABEN PEGU
|
0414003010WL042131
|
BHABEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501166610
|
|
BHABEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-007/287
(KURUABAHI)
|
0414003010NRG23290320230402299
|
29/03/2023
|
KONPAI DAS
|
0414003010WL042133
|
KONPAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501166607
|
|
KANPAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-007/740
(KURUABAHI)
|
0414003010NRG23290320230403185
|
29/03/2023
|
DIGHOLA DAS
|
0414003010WL042224
|
DIGHOLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0501166611
|
|
DIGHOLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-005/144
(KURUABAHI)
|
0414003010NRG23290320230402283
|
29/03/2023
|
FUGI CHAUTAL
|
0414003010WL042131
|
FUGI CHAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501166609
|
|
FUGI CHAOTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|