|
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-24-001-002-006/128
(Athiabari)
|
0424001000NRG23080220230271004
|
13/02/2023
|
Umesh Nath
|
0424001WL023708
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013054
|
|
UMESH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-002-006/448
(Athiabari)
|
0424001000NRG23080220230271000
|
13/02/2023
|
Lilabati Baro
|
0424001WL023704
|
Lilabati Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013057
|
|
LILA BATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-002-006/468
(Athiabari)
|
0424001000NRG23080220230271005
|
13/02/2023
|
Dulal Kalita
|
0424001WL023709
|
Dulal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013056
|
|
DULAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-002-006/55
(Athiabari)
|
0424001000NRG23080220230271002
|
13/02/2023
|
Sanmahan Kalita
|
0424001WL023706
|
Sanmahan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013058
|
|
CHANMOHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-002-006/138
(Athiabari)
|
0424001000NRG23080220230271006
|
13/02/2023
|
Bhanumati Das
|
0424001WL023710
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013055
|
|
BHHANUMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-002-006/37
(Athiabari)
|
0424001000NRG23080220230271003
|
13/02/2023
|
Gopi Barman
|
0424001WL023707
|
Gopi Barman
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867013052
|
|
MR GOPI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Baska
|
AS-24-001-002-006/473
(Athiabari)
|
0424001000NRG23080220230271001
|
13/02/2023
|
Suren Patgiri
|
0424001WL023705
|
Suren Patgiri
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867013053
|
|
MR SUREN PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|