|
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 SOUTH
|
AS-14-005-001-008/280
(CHUNGAJAN)
|
0414005000NRG23060220230377554
|
06/02/2023
|
KUMOLI MUDI
|
0414005WL038854
|
KUMOLI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650161
|
|
MRS KUMOLI MUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/61
(CHUNGAJAN)
|
0414005000NRG23060220230377555
|
06/02/2023
|
SUSHILA SUBBA
|
0414005WL038854
|
SUSHILA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650159
|
|
SUSHILA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/93
(CHUNGAJAN)
|
0414005000NRG23060220230377557
|
06/02/2023
|
RUPJYOTI KONWAR
|
0414005WL038854
|
RUPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650160
|
|
RUPJYOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/93
(CHUNGAJAN)
|
0414005000NRG23060220230377556
|
06/02/2023
|
SUNITA KONWAR
|
0414005WL038854
|
SUNITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716650162
|
|
SUNITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|