|
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-24-001-007-001/1011
(Banganabari)
|
0424001000NRG23130120230260829
|
13/01/2023
|
Nilima Brman
|
0424001WL022646
|
Nilima Brman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724399
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-007-001/283
(Banganabari)
|
0424001000NRG23130120230260835
|
13/01/2023
|
Nirupama Das
|
0424001WL022646
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724397
|
|
NIRUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-007-001/698
(Banganabari)
|
0424001000NRG23130120230260838
|
13/01/2023
|
Sarala Kalita
|
0424001WL022646
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724404
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-007-001/975
(Banganabari)
|
0424001000NRG23130120230260839
|
13/01/2023
|
Himani Kalita
|
0424001WL022646
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724403
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-007-002/104
(Banganabari)
|
0424001000NRG23130120230260841
|
13/01/2023
|
Harapati Kalita
|
0424001WL022646
|
Harapati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724398
|
|
HARAPATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-007-002/26
(Banganabari)
|
0424001000NRG23130120230260844
|
13/01/2023
|
Ramen Das
|
0424001WL022646
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724400
|
|
RAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-007-002/263
(Banganabari)
|
0424001000NRG23130120230260846
|
13/01/2023
|
Chandraprabha Das
|
0424001WL022646
|
Chandraprabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724402
|
|
CHANDRAPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-007-002/62
(Banganabari)
|
0424001000NRG23130120230260851
|
13/01/2023
|
Achyut Barman
|
0424001WL022646
|
Achyut Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724405
|
|
ACHYUT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-007-002/98
(Banganabari)
|
0424001000NRG23130120230260853
|
13/01/2023
|
Gitika Kalita
|
0424001WL022646
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8086724401
|
|
GITIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|