|
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
|
DIMORIA
|
AS-26-003-008-008/158
(MALOIBARI)
|
0426003000NRG24161120230038341
|
17/11/2023
|
LOKNATH BARMAN
|
0426003WL009162
|
LOKNATH BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860418
|
|
MR LOKNATH BARMANKYC COMPLIED
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-008/172
(MALOIBARI)
|
0426003000NRG24161120230038342
|
17/11/2023
|
LAKHI BARMAN
|
0426003WL009162
|
LAKHI BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860417
|
|
MRS LAKHI BARMAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-008/185
(MALOIBARI)
|
0426003000NRG24161120230038343
|
17/11/2023
|
SABITRI BARMAN
|
0426003WL009162
|
SABITRI BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860420
|
|
MISS SABITRI BARMAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-008/226
(MALOIBARI)
|
0426003000NRG24161120230038344
|
17/11/2023
|
LAKHI BARMAN
|
0426003WL009162
|
LAKHI BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860416
|
|
MISS LAKHI BARMAN
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-008/229
(MALOIBARI)
|
0426003000NRG24161120230038346
|
17/11/2023
|
RAMEN BARMAN
|
0426003WL009162
|
RAMEN BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860422
|
|
MR RAMEN BARMAN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-008/232
(MALOIBARI)
|
0426003000NRG24161120230038347
|
17/11/2023
|
SINTA BARMAN
|
0426003WL009162
|
SINTA BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860419
|
|
MRS CHINTA BARMANRTI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-008/299
(MALOIBARI)
|
0426003000NRG24161120230038348
|
17/11/2023
|
DHARANI BARMAN
|
0426003WL009162
|
DHARANI BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860423
|
|
MR DHARANI BARMAN RTI0
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-008/317
(MALOIBARI)
|
0426003000NRG24161120230038349
|
17/11/2023
|
KAMALA BARMAN
|
0426003WL009162
|
KAMALA BARMAN
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665860421
|
|
MRS KAMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|