|
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-17-008-012-007/242
(MODERKHAT)
|
0417008000NRG23230120230217439
|
24/01/2023
|
ASHIRAM NANDA
|
0417008WL022642
|
ASHIRAM NANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313341751
|
|
ASHIRAM NANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-012-007/73
(MODERKHAT)
|
0417008000NRG23230120230217420
|
24/01/2023
|
DEBARU PATOR
|
0417008WL022639
|
DEBARU PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313341750
|
|
DEBARU CHUTU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-012-012/131
(MODERKHAT)
|
0417008000NRG23230120230217447
|
24/01/2023
|
UPEN GOGOI
|
0417008WL022643
|
UPEN GOGOI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313341749
|
|
UPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|