|
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
|
Barhampur
|
AS-13-097-001-007/1154
(Barhampur)
|
0413097000NRG25140420240005449
|
14/04/2024
|
Hemanta Sarma
|
0413097WL000150
|
Hemanta Sarma
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094763
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhampur
|
AS-13-097-001-007/1674
(Barhampur)
|
0413097000NRG25140420240005454
|
14/04/2024
|
Gulmai Bora
|
0413097WL000150
|
Gulmai Bora
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094761
|
|
GULMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barhampur
|
AS-13-097-001-007/1687
(Barhampur)
|
0413097000NRG25140420240005455
|
14/04/2024
|
Jadu Goswami
|
0413097WL000150
|
Jadu Goswami
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094760
|
|
JADU GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
Barhampur
|
AS-13-097-001-007/1639
(Barhampur)
|
0413097000NRG25140420240005452
|
14/04/2024
|
PARISH DUTTA SARMA
|
0413097WL000150
|
PARISH DUTTA SARMA
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094759
|
|
PERISH DUTTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
Barhampur
|
AS-13-097-001-002/442
(Barhampur)
|
0413097000NRG25140420240005446
|
14/04/2024
|
Ramesh Kalita
|
0413097WL000150
|
Ramesh Kalita
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094768
|
|
RAMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhampur
|
AS-13-097-001-005/258
(Barhampur)
|
0413097000NRG25140420240005447
|
14/04/2024
|
REKHAMONI BORA
|
0413097WL000150
|
REKHAMONI BORA
|
00415
|
SBIN0005914
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365094762
|
|
SHRI REKHA MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhampur
|
AS-13-097-001-007/1147
(Barhampur)
|
0413097000NRG25140420240005448
|
14/04/2024
|
Prabitra Bora
|
0413097WL000150
|
Prabitra Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094764
|
|
PABITRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barhampur
|
AS-13-097-001-007/1155
(Barhampur)
|
0413097000NRG25140420240005451
|
14/04/2024
|
Maniram Hazarika
|
0413097WL000150
|
Maniram Hazarika
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094765
|
|
MR MANI RAM HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhampur
|
AS-13-097-001-007/1645
(Barhampur)
|
0413097000NRG25140420240005453
|
14/04/2024
|
BINITA BORA
|
0413097WL000150
|
BINITA BORA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094767
|
|
BINITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
10
|
Barhampur
|
AS-13-097-001-007/1154
(Barhampur)
|
0413097000NRG25140420240005450
|
14/04/2024
|
Bhadra Devi
|
0413097WL000150
|
Bhadra Devi
|
00415
|
SBIN0016522
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094766
|
|
BHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14193
|
14193
|
|
|
|
|
|
|
|