|
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-24-001-012-003/1377
(Bhogpara)
|
0424001000NRG23110120230259514
|
12/01/2023
|
Chanubara Bibi
|
0424001WL022543
|
Chanubara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800665
|
|
CHANUBARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-012-003/775
(Bhogpara)
|
0424001000NRG23110120230259508
|
12/01/2023
|
Sumitra das
|
0424001WL022540
|
Sumitra das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800667
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-003/94
(Bhogpara)
|
0424001000NRG23110120230259518
|
12/01/2023
|
Prankrishna Kalita
|
0424001WL022543
|
Prankrishna Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800666
|
|
PRANKRISHNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-012-003/963
(Bhogpara)
|
0424001000NRG23110120230259511
|
12/01/2023
|
Nuruddin Ali
|
0424001WL022542
|
Nuruddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085800664
|
|
NURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-012-001/408
(Bhogpara)
|
0424001000NRG23110120230259509
|
12/01/2023
|
Sanika Munda
|
0424001WL022541
|
Sanika Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085800663
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|