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-24-001-012-002/90 (Bhogpara)
|
0424001000NRG23200320230278048
|
20/03/2023
|
Giribala Medhi
|
0424001WL024877
|
Giribala Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073142952
|
|
GIRIBALA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-012-002/733 (Bhogpara)
|
0424001000NRG23200320230278046
|
20/03/2023
|
Niru Das
|
0424001WL024877
|
Niru Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073142951
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-001-001/464 (Ambari)
|
0424001000NRG23180320230277211
|
20/03/2023
|
Hareswar Boro
|
0424001WL024804
|
Hareswar Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142953
|
|
MR HARESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|