|
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
|
RANGIA(PART)
|
AS-07-006-006-001/18
(JAYANTIPUR)
|
0407006000NRG23300120230385523
|
30/01/2023
|
Sri Lakhi Kalita
|
0407006WL039383
|
Sri Lakhi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178183
|
|
LAKSHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/3044
(JAYANTIPUR)
|
0407006000NRG23300120230385537
|
30/01/2023
|
Phanidhar Das
|
0407006WL039385
|
Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178184
|
|
PHANIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/330
(JAYANTIPUR)
|
0407006000NRG23300120230385529
|
30/01/2023
|
JITIKA DAS
|
0407006WL039384
|
JITIKA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178185
|
|
JITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-006/2923
(JAYANTIPUR)
|
0407006000NRG23300120230385526
|
30/01/2023
|
Bina das
|
0407006WL039383
|
Bina das
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178181
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-006/2924
(JAYANTIPUR)
|
0407006000NRG23300120230385527
|
30/01/2023
|
khagen barman
|
0407006WL039383
|
khagen barman
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178180
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-007/1500
(JAYANTIPUR)
|
0407006000NRG23300120230385540
|
30/01/2023
|
Sri Tarun Kalita
|
0407006WL039385
|
Sri Tarun Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178182
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/53
(JAYANTIPUR)
|
0407006000NRG23300120230385541
|
30/01/2023
|
GIASUDDIN ALI
|
0407006WL039386
|
GIASUDDIN ALI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178178
|
|
GIYAS ALI
|
UCO BANK(607066)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-006/3048
(JAYANTIPUR)
|
0407006000NRG23300120230385539
|
30/01/2023
|
Lilima Begum
|
0407006WL039385
|
Lilima Begum
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470178179
|
|
LILIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|