|
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-26-003-002-006/177
(BORKHAT)
|
0426003000NRG23231220220025179
|
23/12/2022
|
BULANI DEKA
|
0426003WL005817
|
BULANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085855610
|
|
BULANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-006/239
(BORKHAT)
|
0426003000NRG23231220220025180
|
23/12/2022
|
KHANSHREE RAMCHIARY BORO
|
0426003WL005817
|
KHANSHREE RAMCHIARY BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085855608
|
|
KHANSHREE RAMCHIARY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-002-006/243
(BORKHAT)
|
0426003000NRG23231220220025181
|
23/12/2022
|
KANIKA BORO
|
0426003WL005817
|
KANIKA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085855609
|
|
KANIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|