|
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
|
Baska
|
AS-24-001-012-001/345
(Bhogpara)
|
0424001000NRG23100120230258232
|
12/01/2023
|
Sarala Das
|
0424001WL022413
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800681
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-012-001/352
(Bhogpara)
|
0424001000NRG23100120230258233
|
12/01/2023
|
Dipali Das
|
0424001WL022413
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800679
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-001/399
(Bhogpara)
|
0424001000NRG23100120230258242
|
12/01/2023
|
Bashonti Das
|
0424001WL022415
|
Bashonti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800680
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-012-001/473
(Bhogpara)
|
0424001000NRG23100120230258249
|
12/01/2023
|
Anita Das
|
0424001WL022416
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800682
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-012-001/328
(Bhogpara)
|
0424001000NRG23100120230258187
|
12/01/2023
|
Rupa Das
|
0424001WL022407
|
Rupa Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800677
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-012-001/371
(Bhogpara)
|
0424001000NRG23100120230258188
|
12/01/2023
|
Golapi Das
|
0424001WL022407
|
Golapi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800676
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-012-001/769
(Bhogpara)
|
0424001000NRG23100120230258190
|
12/01/2023
|
Dipak Das
|
0424001WL022407
|
Dipak Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085800678
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|