|
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
|
Barama
|
AS-24-002-003-005/367-A
(Barama)
|
0424002000NRG23300320230303142
|
30/03/2023
|
Ramila Rabha
|
0424002WL026797
|
Ramila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603168
|
|
RAMILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-003-005/379
(Barama)
|
0424002000NRG23300320230303156
|
30/03/2023
|
Runita Rabha
|
0424002WL026797
|
Runita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603166
|
|
RANITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Barama
|
AS-24-002-003-005/380
(Barama)
|
0424002000NRG23300320230303158
|
30/03/2023
|
Latika Rabha
|
0424002WL026797
|
Latika Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603167
|
|
LATIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|