|
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-24-001-003-002/53
(Adalbari)
|
0424001000NRG23261220220242781
|
26/12/2022
|
NIJAMUDDIN ALI
|
0424001WL020850
|
NIJAMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049241486
|
|
NIJAMUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-003-002/553
(Adalbari)
|
0424001000NRG23261220220242861
|
26/12/2022
|
PRASANNA BARMAN
|
0424001WL020855
|
PRASANNA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049241485
|
|
PRASANNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-003-006/170
(Adalbari)
|
0424001000NRG23261220220242776
|
26/12/2022
|
Madan Basumatari
|
0424001WL020849
|
Madan Basumatari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049241488
|
|
MADAN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-003-006/21
(Adalbari)
|
0424001000NRG23261220220242859
|
26/12/2022
|
Maikan Kalita
|
0424001WL020854
|
Maikan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049241487
|
|
MAIKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-003-003/587
(Adalbari)
|
0424001000NRG23261220220242858
|
26/12/2022
|
JUNUMANI DEKA
|
0424001WL020854
|
JUNUMANI DEKA
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049241484
|
|
JUNUMANI DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|