|
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-24-001-006-001/183
(Thamna)
|
0424001000NRG23160220230271701
|
17/02/2023
|
Nirada das
|
0424001WL023936
|
Nirada das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126565734
|
|
MRS NIRADA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Baska
|
AS-24-001-006-001/183
(Thamna)
|
0424001000NRG23160220230271700
|
17/02/2023
|
Sada Das
|
0424001WL023936
|
Sada Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126565733
|
|
SADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-006-001/252
(Thamna)
|
0424001000NRG23160220230271702
|
17/02/2023
|
Saibhyaram Rabha
|
0424001WL023937
|
Saibhyaram Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565735
|
|
SABHYARAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-006-001/47
(Thamna)
|
0424001000NRG23160220230271685
|
17/02/2023
|
Dipali Rabha
|
0424001WL023922
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565736
|
|
DIPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|