|
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
|
Dhamdhama
|
AS-24-008-008-003/391
(Baganpara)
|
0424008000NRG23090320230273461
|
09/03/2023
|
Sonima Boro
|
0424008WL024474
|
Sonima Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372206
|
|
SONIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dhamdhama
|
AS-24-008-008-004/712
(Baganpara)
|
0424008000NRG23090320230273463
|
09/03/2023
|
Kuldeeoo Barman
|
0424008WL024474
|
Kuldeeoo Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372207
|
|
KULDEEPP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-008-002/947
(Baganpara)
|
0424008000NRG23090320230273460
|
09/03/2023
|
Purnima Baro
|
0424008WL024474
|
Purnima Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372208
|
|
PURNIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Dhamdhama
|
AS-24-008-008-004/712
(Baganpara)
|
0424008000NRG23090320230273462
|
09/03/2023
|
Kanika Barman
|
0424008WL024474
|
Kanika Barman
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372205
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|