|
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
|
BOROBAZAR
|
AS-25-094-008-004/68
(Pashlabari)
|
0425094000NRG23140320230245145
|
14/03/2023
|
NIJIRA BASUMATARY
|
0425094WL018352
|
NIJIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062227668
|
|
NIJIRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-008-005/16
(Pashlabari)
|
0425094000NRG23140320230245151
|
14/03/2023
|
LALIT BASUMATARY
|
0425094WL018352
|
LALIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062227669
|
|
LALIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-008-005/16
(Pashlabari)
|
0425094000NRG23140320230245152
|
14/03/2023
|
RINU BASUMATARY
|
0425094WL018352
|
RINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062227667
|
|
RENU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-008-005/383
(Pashlabari)
|
0425094000NRG23140320230245155
|
14/03/2023
|
BIRKHAN BASUMATARY
|
0425094WL018352
|
BIRKHAN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062227666
|
|
MR BIRKHAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|