|
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-14-003-019-002/53
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401799
|
29/03/2023
|
SIBU ROBIDAS
|
0414003019WL042066
|
SIBU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501163101
|
|
SIBU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-002/71
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402330
|
29/03/2023
|
DANGORMONI ROBIDAS
|
0414003019WL042137
|
DANGORMONI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501163102
|
|
DANGARMAI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-002/608
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401871
|
29/03/2023
|
PARASWARI ROBIDAS
|
0414003019WL042077
|
PARASWARI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0501163100
|
|
PRAMESHWARI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|