|
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
|
LAHOWAL
|
AS-17-008-009-001/154-A
(ROMAI)
|
0417008000NRG23030320230228610
|
03/03/2023
|
SOBINA URANG
|
0417008WL023990
|
SOBINA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682090
|
|
SABINA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHOWAL
|
AS-17-008-009-001/171
(ROMAI)
|
0417008000NRG23030320230228611
|
03/03/2023
|
JAMUNA SANGHA
|
0417008WL023990
|
JAMUNA SANGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682095
|
|
JAMUNA SANGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/200
(ROMAI)
|
0417008000NRG23030320230228615
|
03/03/2023
|
REKHAMONI GOHAIN
|
0417008WL023991
|
REKHAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682089
|
|
REKHAMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAHOWAL
|
AS-17-008-009-002/212
(ROMAI)
|
0417008000NRG23030320230228612
|
03/03/2023
|
GANESH KURMI
|
0417008WL023990
|
GANESH KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682092
|
|
GANESH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-009-007/111
(ROMAI)
|
0417008000NRG23030320230228613
|
03/03/2023
|
DEBARI PRADHAN
|
0417008WL023990
|
DEBARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682096
|
|
DEBARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAHOWAL
|
AS-17-008-009-007/225
(ROMAI)
|
0417008000NRG23030320230228609
|
03/03/2023
|
LABANTI KUMAR
|
0417008WL023989
|
LABANTI KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682094
|
|
LABANTI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAHOWAL
|
AS-17-008-009-008/121
(ROMAI)
|
0417008000NRG23030320230228608
|
03/03/2023
|
FULESHWARI MAJHI
|
0417008WL023988
|
FULESHWARI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682093
|
|
FULESHWARI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAHOWAL
|
AS-17-008-009-015/254
(ROMAI)
|
0417008000NRG23030320230228614
|
03/03/2023
|
PRODEEP BORUAH
|
0417008WL023990
|
PRODEEP BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062682091
|
|
PRODEEP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|