|
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
|
GOMARIGURI
|
AS-14-006-009-012/2092
(KACHAMARI)
|
0414006000NRG23240320230392312
|
25/03/2023
|
BANHATALI REGON
|
0414006WL041031
|
BANHATALI REGON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104058
|
|
M BANHATALI REGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOMARIGURI
|
AS-14-006-009-015/2097
(KACHAMARI)
|
0414006000NRG23240320230392307
|
25/03/2023
|
Amoni Noroh
|
0414006WL041030
|
Amoni Noroh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104059
|
|
HEMANI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-010/359
(KACHAMARI)
|
0414006000NRG23240320230392301
|
25/03/2023
|
REKHA BORA HAZARIKA
|
0414006WL041030
|
REKHA BORA HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104057
|
|
MRS REKHA BORA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|