|
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
|
Borjalenga
|
AS-23-019-009-001/118
(Silcoorie)
|
0423019000NRG23010220230224191
|
01/02/2023
|
Joshomati Bhuiya
|
0423019WL030767
|
Joshomati Bhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546796
|
|
JOSHOMATI BHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-009-001/34
(Silcoorie)
|
0423019000NRG23010220230224199
|
01/02/2023
|
Rita Das
|
0423019WL030768
|
Rita Das
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546787
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Borjalenga
|
AS-23-019-009-001/455
(Silcoorie)
|
0423019000NRG23010220230224228
|
01/02/2023
|
Bijoy Mal
|
0423019WL030771
|
Bijoy Mal
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546789
|
|
BIJOY MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Borjalenga
|
AS-23-019-009-001/457
(Silcoorie)
|
0423019000NRG23010220230224264
|
01/02/2023
|
Bishnu Mal
|
0423019WL030776
|
Bishnu Mal
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546790
|
|
BISHNU MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Borjalenga
|
AS-23-019-009-002/366
(Silcoorie)
|
0423019000NRG23010220230224205
|
01/02/2023
|
MAYANA AKURA
|
0423019WL030768
|
MAYANA AKURA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546788
|
|
MAYANA AKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Borjalenga
|
AS-23-019-009-001/405
(Silcoorie)
|
0423019000NRG23010220230224222
|
01/02/2023
|
Arun Das
|
0423019WL030771
|
Arun Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546792
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
7
|
Borjalenga
|
AS-23-019-009-001/557
(Silcoorie)
|
0423019000NRG23010220230224204
|
01/02/2023
|
Ashok misra
|
0423019WL030768
|
Ashok misra
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546791
|
|
ASHOK MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borjalenga
|
AS-23-019-009-001/646
(Silcoorie)
|
0423019000NRG23010220230224249
|
01/02/2023
|
MONOJ DAS
|
0423019WL030774
|
MONOJ DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546793
|
|
MONOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Borjalenga
|
AS-23-019-009-001/71
(Silcoorie)
|
0423019000NRG23010220230224259
|
01/02/2023
|
Moni Das
|
0423019WL030775
|
Moni Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546795
|
|
MANI DAS
|
UCO BANK(607066)
|
|
10
|
Borjalenga
|
AS-23-019-009-002/67
(Silcoorie)
|
0423019000NRG23010220230224268
|
01/02/2023
|
Gobin Nunia
|
0423019WL030777
|
Gobin Nunia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588546794
|
|
GOBIN NUNIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|