|
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
|
DHEKIAJULI
|
AS-09-001-004-003/1036
(BHOTPARA)
|
0409001000NRG23221220220613879
|
22/12/2022
|
Krishna Khodal
|
0409001WL044854
|
Krishna Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085851752
|
|
Mr. KRISHNA KHODAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-004/2501
(BHOTPARA)
|
0409001000NRG23221220220613876
|
22/12/2022
|
Dulal das
|
0409001WL044853
|
Dulal das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085851753
|
|
MR DULAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-002-007/1592
(BAHBERA)
|
0409001000NRG23221220220613590
|
22/12/2022
|
Mohan Dhimar
|
0409001WL044824
|
Mohan Dhimar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851751
|
|
Mohan Dhimar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-007/3550
(BAHBERA)
|
0409001000NRG23221220220613564
|
22/12/2022
|
Bindeswari Satnami
|
0409001WL044821
|
Bindeswari Satnami
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851754
|
|
MISS BINDESWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-006/3899
(BAHBERA)
|
0409001000NRG23221220220613473
|
22/12/2022
|
Farida Begum
|
0409001WL044817
|
Farida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851749
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-007/3835
(BAHBERA)
|
0409001000NRG23221220220613486
|
22/12/2022
|
Babul Das
|
0409001WL044817
|
Babul Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851748
|
|
Babul Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-007/2290
(BAHBERA)
|
0409001000NRG23221220220613477
|
22/12/2022
|
Rehena Khatun
|
0409001WL044817
|
Rehena Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851750
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-007/2664
(BAHBERA)
|
0409001000NRG23221220220613558
|
22/12/2022
|
Chaheb Satnami
|
0409001WL044821
|
Chaheb Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851746
|
|
SAHEB SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-009/3476
(BAHBERA)
|
0409001000NRG23221220220613491
|
22/12/2022
|
Nazir Ali
|
0409001WL044817
|
Nazir Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851747
|
|
MR NAZIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-006/3786
(BAHBERA)
|
0409001000NRG23221220220613472
|
22/12/2022
|
Khairul Islam
|
0409001WL044817
|
Khairul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851744
|
|
MD KHAIRUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-001/3394
(BAHBERA)
|
0409001000NRG23221220220613601
|
22/12/2022
|
Safiya Khatun
|
0409001WL044825
|
Safiya Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085851745
|
|
SAFIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Alisinga
|
3206
|
|
2
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Dhekiajuli
|
3206
|
|
3
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
Bank of Baroda
|
BARB0DHEKIA
|
DHEKIAJULI
|
1374
|
|
4
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
Punjab National Bank
|
PUNB0159420
|
Dhekiajuli
|
1374
|
|
5
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
State Bank of India
|
SBIN0002049
|
DHEKIAJULI
|
1374
|
|
6
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
State Bank of India
|
SBIN0005865
|
KHELMATI ADB
|
1374
|
|
7
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
State Bank of India
|
SBIN0007435
|
TELIGAON
|
4122
|
|
8
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
UCO Bank
|
UCBA0000791
|
THELAMARA
|
1374
|
|
9
|
DHEKIAJULI
|
AS0409001_221222APB_FTO_151168
|
UCO Bank
|
UCBA0001256
|
GORUBANDHA
|
1374
|