|
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
|
DIMORIA
|
AS-26-003-002-006/15
(BORKHAT)
|
0426003000NRG23170120230027943
|
18/01/2023
|
NIRADA DAS
|
0426003WL006505
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412016
|
|
NIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-002-008/148
(BORKHAT)
|
0426003000NRG23170120230027938
|
18/01/2023
|
MINA MARADI
|
0426003WL006504
|
MINA MARADI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412017
|
|
MINA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-014/34
(BORKHAT)
|
0426003000NRG23170120230027950
|
18/01/2023
|
DEBESWARI DEKA
|
0426003WL006506
|
DEBESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412015
|
|
DEBESHWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-002-008/56
(BORKHAT)
|
0426003000NRG23170120230027940
|
18/01/2023
|
BIPUL BORO
|
0426003WL006504
|
BIPUL BORO
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130412014
|
|
BIPUL BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|