|
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
|
BAGHMARA
|
AS-09-013-006-002/948
()
|
0409013000NRG24080920230339798
|
08/09/2023
|
Gita Satnami
|
0409013WL033652
|
Gita Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
7327753704
|
|
GITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-003-001/2609
()
|
0409013000NRG24080920230339770
|
08/09/2023
|
Anima Dutta
|
0409013WL033651
|
Anima Dutta
|
00354
|
PUNB0205720
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753702
|
|
ANIMA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHMARA
|
AS-09-013-003-005/2444
()
|
0409013000NRG24080920230339784
|
08/09/2023
|
Swapna Ray
|
0409013WL033651
|
Swapna Ray
|
00354
|
PUNB0205720
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753703
|
|
SWAPNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-003-002/2743
()
|
0409013000NRG24080920230339772
|
08/09/2023
|
RINA DEVI
|
0409013WL033651
|
RINA DEVI
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753701
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
5
|
BAGHMARA
|
AS-09-013-003-005/1242
()
|
0409013000NRG24080920230339774
|
08/09/2023
|
Jhuma Devi
|
0409013WL033651
|
Jhuma Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753705
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-003-005/1960
()
|
0409013000NRG24080920230339778
|
08/09/2023
|
Kalpana Chetry
|
0409013WL033651
|
Kalpana Chetry
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753706
|
|
KALPANA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-003-005/2330
()
|
0409013000NRG24080920230339783
|
08/09/2023
|
SITA PANIKA
|
0409013WL033651
|
SITA PANIKA
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753699
|
|
SITA PANIKA
|
UCO BANK(607066)
|
|
8
|
BAGHMARA
|
AS-09-013-003-005/275
()
|
0409013000NRG24080920230339787
|
08/09/2023
|
Bulu Kheruwar
|
0409013WL033651
|
Bulu Kheruwar
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753707
|
|
BULU KHERUWAR
|
UCO BANK(607066)
|
|
9
|
BAGHMARA
|
AS-09-013-003-005/686-B
()
|
0409013000NRG24080920230339794
|
08/09/2023
|
Kumbha Kumari Devi
|
0409013WL033651
|
Kumbha Kumari Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327753700
|
|
KUMBHA KUMARI CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|