|
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)
|
0424001000NRG23160220230271684
|
17/02/2023
|
Sarala Das
|
0424001WL023921
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568933
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-012-001/352
(Bhogpara)
|
0424001000NRG23160220230271683
|
17/02/2023
|
Dipali Das
|
0424001WL023920
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568932
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-001/473
(Bhogpara)
|
0424001000NRG23160220230271682
|
17/02/2023
|
Anita Das
|
0424001WL023919
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568934
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/328
(Bhogpara)
|
0424001000NRG23160220230271681
|
17/02/2023
|
Rupa Das
|
0424001WL023918
|
Rupa Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568931
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-012-001/371
(Bhogpara)
|
0424001000NRG23160220230271680
|
17/02/2023
|
Golapi Das
|
0424001WL023917
|
Golapi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568930
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|