|
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-25-094-005-009/137
(Amguri)
|
0425094000NRG23200120230234541
|
20/01/2023
|
SABITA NARZARY
|
0425094WL017347
|
SABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169837501
|
|
SABITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-005-009/139
(Amguri)
|
0425094000NRG23200120230234542
|
20/01/2023
|
SUBITA NARZARY
|
0425094WL017347
|
SUBITA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169837500
|
|
SUBITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-005-009/142
(Amguri)
|
0425094000NRG23200120230234543
|
20/01/2023
|
SUCHILA NARZARY
|
0425094WL017347
|
SUCHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169837499
|
|
SUCHILA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-005-009/62
(Amguri)
|
0425094000NRG23200120230234546
|
20/01/2023
|
STENLEY NARZARY
|
0425094WL017347
|
STENLEY NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169837498
|
|
STENLEY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-005-009/119
(Amguri)
|
0425094000NRG23200120230234539
|
20/01/2023
|
RONJITA BALA NARZARY
|
0425094WL017347
|
RONJITA BALA NARZARY
|
00415
|
SBIN0007996
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169837497
|
|
MISS RONJITA BALA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|