|
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
|
BHAWANIPUR
|
AS-05-003-015-007/21-B
()
|
0405003000NRG23231220220443921
|
23/12/2022
|
NAMITA DAS
|
0405003WL047915
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043897568
|
|
NAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-007/40
()
|
0405003000NRG23231220220443929
|
23/12/2022
|
TIKEN DAS
|
0405003WL047915
|
TIKEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043897570
|
|
TIKEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-008/22-A
()
|
0405003000NRG23231220220443940
|
23/12/2022
|
PHULMATI RAMCHIARY
|
0405003WL047915
|
PHULMATI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043897569
|
|
PHULMATI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-008/9
()
|
0405003000NRG23231220220443943
|
23/12/2022
|
BIJUTI PHADANGARY
|
0405003WL047915
|
BIJUTI PHADANGARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043897571
|
|
BAIJUTI PHADANGARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-008/22-A
()
|
0405003000NRG23231220220443939
|
23/12/2022
|
DIPAK RAMCHIARY
|
0405003WL047915
|
DIPAK RAMCHIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043897567
|
|
MR DIPAK RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|