|
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-07-006-011-004/2812
(BORDOL)
|
0407006000NRG23090120230364779
|
09/01/2023
|
Anima Nath
|
0407006WL036301
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701200
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-004/3826
(BORDOL)
|
0407006000NRG23090120230364782
|
09/01/2023
|
PADUMI NATH
|
0407006WL036301
|
PADUMI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701199
|
|
PADUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-004/603
(BORDOL)
|
0407006000NRG23090120230364772
|
09/01/2023
|
NIRU NATH
|
0407006WL036300
|
NIRU NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701202
|
|
NIRUPAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-004/718
(BORDOL)
|
0407006000NRG23090120230364775
|
09/01/2023
|
Sanu Bala Nath
|
0407006WL036300
|
Sanu Bala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701201
|
|
SANU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/84
(BORDOL)
|
0407006000NRG23090120230364790
|
09/01/2023
|
LAPO DEVI
|
0407006WL036303
|
LAPO DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701203
|
|
LAPO DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/2854
(BORDOL)
|
0407006000NRG23090120230364781
|
09/01/2023
|
Pranita nath
|
0407006WL036301
|
Pranita nath
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701198
|
|
PRANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|