|
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-24-006-004-002/1031
()
|
0424006000NRG23230320230279552
|
23/03/2023
|
Bhabani Deka
|
0424006WL025009
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592816
|
|
BHAWANI DEKA W/O HARIKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-004-002/1031
()
|
0424006000NRG23230320230279553
|
23/03/2023
|
Hari Kanta Deka
|
0424006WL025009
|
Hari Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592818
|
|
HARIKANTA DEKA S/O HEMA KT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-004-002/1051
()
|
0424006000NRG23230320230279555
|
23/03/2023
|
Himani Deka
|
0424006WL025009
|
Himani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592820
|
|
HIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-004-002/1164
()
|
0424006000NRG23230320230279557
|
23/03/2023
|
Parbati Deka
|
0424006WL025009
|
Parbati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592817
|
|
PARPATI DEKA W/O LAMBODHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-004-002/2410
()
|
0424006000NRG23230320230279565
|
23/03/2023
|
Madhabi Deka
|
0424006WL025009
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592815
|
|
MADHABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-004-002/633
()
|
0424006000NRG23230320230279576
|
23/03/2023
|
Purna Deka
|
0424006WL025009
|
Purna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277592819
|
|
PURNA DEKA SO HEM CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|