|
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
|
TITABOR
|
AS-15-006-001-005/198
(75 No Rangajan)
|
0415006001NRG23141220220239784
|
14/12/2022
|
Debajit Gogoi
|
0415006001WL030310
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043546171
|
|
DEBAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TITABOR
|
AS-15-006-001-007/172
(75 No Rangajan)
|
0415006001NRG23141220220239914
|
14/12/2022
|
Amiya Gogoi
|
0415006001WL030330
|
Amiya Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043546170
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|