|
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
|
BISWANATH
|
AS-09-005-003-006/154-A
()
|
0409005000NRG24270720230239505
|
28/07/2023
|
AJANTA DAS
|
0409005WL022996
|
AJANTA DAS
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939126
|
|
AJANTA DAS
|
UCO BANK(607066)
|
|
2
|
BISWANATH
|
AS-09-005-003-006/93
()
|
0409005000NRG24270720230239500
|
28/07/2023
|
RUPALI DAS
|
0409005WL022995
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939122
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-003-006/242
()
|
0409005000NRG24270720230239492
|
28/07/2023
|
Sri Bhaikan Borah
|
0409005WL022994
|
Sri Bhaikan Borah
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939125
|
|
BHAIKON BORA
|
BANK OF BARODA(606985)
|
|
4
|
BISWANATH
|
AS-09-005-003-006/432
()
|
0409005000NRG24270720230239506
|
28/07/2023
|
MOLANI DAS
|
0409005WL022996
|
MOLANI DAS
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939124
|
|
MOLANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-003-006/84
()
|
0409005000NRG24270720230239498
|
28/07/2023
|
Sri Prasanta Das
|
0409005WL022995
|
Sri Prasanta Das
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939123
|
|
PRASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-003-001/169
()
|
0409005000NRG24270720230239496
|
28/07/2023
|
BINA KARMAKAR
|
0409005WL022995
|
BINA KARMAKAR
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939121
|
|
Mrs. BINA KARMAKAR
|
INDIAN BANK(607105)
|
|
7
|
BISWANATH
|
AS-09-005-003-007/20
()
|
0409005000NRG24270720230239501
|
28/07/2023
|
ABDUL MAJID
|
0409005WL022995
|
ABDUL MAJID
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4602939119
|
|
Mr. MD ABDUL MAJID
|
INDIAN BANK(607105)
|
|
8
|
BISWANATH
|
AS-09-005-003-008/71
()
|
0409005000NRG24270720230239495
|
28/07/2023
|
BACHARAT ALI
|
0409005WL022994
|
BACHARAT ALI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602939120
|
|
BACHARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10822
|
10822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|