|
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
|
Goreswar
|
AS-24-006-005-005/3309
()
|
0424006000NRG23060120230255592
|
09/01/2023
|
Kamala Deka
|
0424006WL022086
|
Kamala Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535621
|
|
KAMALA KANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-005-005/3309
()
|
0424006000NRG23060120230255591
|
09/01/2023
|
Manju Deka
|
0424006WL022086
|
Manju Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535622
|
|
MRS MANJU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-005-005/1545
()
|
0424006000NRG23060120230255589
|
09/01/2023
|
Ranju Deka
|
0424006WL022086
|
Ranju Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042535620
|
|
RANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|