|
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
|
SONARI
|
AS-16-005-001-012/221
()
|
0416005000NRG23030120230249009
|
03/01/2023
|
JAYANTA DOIMARI
|
0416005WL024293
|
JAYANTA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050952079
|
|
JAYANTA DOIMARI S O LT RABIRAM DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-012/221
()
|
0416005000NRG23030120230249008
|
03/01/2023
|
MRS MAMONI DAIMARI
|
0416005WL024293
|
MRS MAMONI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050952078
|
|
MAMONI DAIMARI WO JOYANTA DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-002/53
()
|
0416005000NRG23030120230249005
|
03/01/2023
|
Nabajyoti Chutia
|
0416005WL024293
|
Nabajyoti Chutia
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050952077
|
|
NABAJYOTI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|