|
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
|
BOKO
|
AS-07-008-011-004/1797
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004098
|
10/04/2024
|
Konika Rabha
|
0407008WL000182
|
Konika Rabha
|
00089
|
CBIN0282882
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107469
|
|
Mrs. KANIKA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BOKO
|
AS-07-008-011-004/1814
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004100
|
10/04/2024
|
Anita Rabha
|
0407008WL000182
|
Anita Rabha
|
00089
|
CBIN0282882
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107467
|
|
Mrs. ANITA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BOKO
|
AS-07-008-011-004/1778
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004095
|
10/04/2024
|
Katiram Rabha
|
0407008WL000182
|
Katiram Rabha
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107464
|
|
KATIRAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOKO
|
AS-07-008-011-004/1804
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004099
|
10/04/2024
|
Premi Rabha
|
0407008WL000182
|
Premi Rabha
|
00354
|
PUNB0039520
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107463
|
|
PREMI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
BOKO
|
AS-07-008-011-004/1778
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004096
|
10/04/2024
|
Hemanta Rabha
|
0407008WL000182
|
Hemanta Rabha
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107465
|
|
MR HEMANTA RABHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOKO
|
AS-07-008-011-004/1791
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004097
|
10/04/2024
|
Priti Rabha
|
0407008WL000182
|
Priti Rabha
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107466
|
|
MRS PRITI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
BOKO
|
AS-07-008-011-004/1829
(10 NO DAKHIN BOKO)
|
0407008000NRG25100420240004101
|
10/04/2024
|
Tijima Rabha
|
0407008WL000182
|
Tijima Rabha
|
00662
|
BDBL0001353
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155107468
|
|
TIJIMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|