|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1384
(BAIDYAGARH)
|
0407006000NRG25090520240020618
|
09/05/2024
|
SINURANI PAUL
|
0407006WL001318
|
SINURANI PAUL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973422824
|
|
CHINU RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1397
(BAIDYAGARH)
|
0407006000NRG25090520240020625
|
09/05/2024
|
uio
|
0407006WL001319
|
uio
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973422830
|
|
ASHUTOSH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/487
(BAIDYAGARH)
|
0407006000NRG25090520240020627
|
09/05/2024
|
saina das
|
0407006WL001319
|
saina das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973422826
|
|
SAINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/1192
(BAIDYAGARH)
|
0407006000NRG25090520240020617
|
09/05/2024
|
Anowara Begum
|
0407006WL001318
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973422827
|
|
ANOWARA BCGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/1381
(BAIDYAGARH)
|
0407006000NRG25090520240020624
|
09/05/2024
|
SUNTI PAUL
|
0407006WL001319
|
SUNTI PAUL
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3973422828
|
|
SUNATI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/413
(BAIDYAGARH)
|
0407006000NRG25090520240020619
|
09/05/2024
|
PABATI BARMAN
|
0407006WL001318
|
PABATI BARMAN
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973422825
|
|
PARBATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-003/359
(BAIDYAGARH)
|
0407006000NRG25090520240020628
|
09/05/2024
|
MOKLES ALI
|
0407006WL001319
|
MOKLES ALI
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973422829
|
|
MUKLESH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/2032
(BAIDYAGARH)
|
0407006000NRG25090520240020626
|
09/05/2024
|
KARNA BISWAS
|
0407006WL001319
|
KARNA BISWAS
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973422823
|
|
KARNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18675
|
18675
|
|
|
|
|
|
|
|