|
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-24-006-002-007/3473
()
|
0424006000NRG23270320230282144
|
27/03/2023
|
Malabika Lahkar
|
0424006WL025191
|
Malabika Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185433
|
|
MALABIKA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23270320230282146
|
27/03/2023
|
Tarali Lahkar
|
0424006WL025191
|
Tarali Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185434
|
|
TARALI SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23270320230282145
|
27/03/2023
|
Tikendrajit Lahkar
|
0424006WL025191
|
Tikendrajit Lahkar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185435
|
|
TIKENDRAJIT LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|