|
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-24-001-012-001/399
(Bhogpara)
|
0424001000NRG23290320230292149
|
29/03/2023
|
Bashonti Das
|
0424001WL026060
|
Bashonti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493751035
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-012-003/1255
(Bhogpara)
|
0424001000NRG23290320230292144
|
29/03/2023
|
Nirada Kalita
|
0424001WL026059
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493751037
|
|
NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-003/94
(Bhogpara)
|
0424001000NRG23290320230292162
|
29/03/2023
|
Prankrishna Kalita
|
0424001WL026062
|
Prankrishna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493751036
|
|
PRANKRISHNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/372
(Bhogpara)
|
0424001000NRG23290320230292141
|
29/03/2023
|
Parul Das
|
0424001WL026059
|
Parul Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493751034
|
|
Mrs. PARUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-012-001/1012
(Bhogpara)
|
0424001000NRG23290320230292157
|
29/03/2023
|
Junu Das
|
0424001WL026062
|
Junu Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493751033
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|