|
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-09-013-008-008/5081
()
|
0409013000NRG23150120230659268
|
15/01/2023
|
ANJALI KOL
|
0409013WL048472
|
ANJALI KOL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497373
|
|
ANJALI KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-008-011/1075
()
|
0409013000NRG23150120230659274
|
15/01/2023
|
Manju Rahidas
|
0409013WL048472
|
Manju Rahidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
21/01/2023
|
|
8099497372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-008-011/1076
()
|
0409013000NRG23150120230659275
|
15/01/2023
|
Puja Kol
|
0409013WL048472
|
Puja Kol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497377
|
|
PUJA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-008-008/800
()
|
0409013000NRG23150120230659269
|
15/01/2023
|
Rupa Kol
|
0409013WL048472
|
Rupa Kol
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497371
|
|
RUPA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-008-009/9015
()
|
0409013000NRG23150120230659327
|
15/01/2023
|
MADHAB SABAR
|
0409013WL048473
|
MADHAB SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497374
|
|
Mr. MADHAB SABAR
|
INDIAN BANK(607105)
|
|
6
|
BAGHMARA
|
AS-09-013-008-010/10024
()
|
0409013000NRG23150120230659329
|
15/01/2023
|
KAMAL DEEP
|
0409013WL048473
|
KAMAL DEEP
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497376
|
|
Kamal Dip
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGHMARA
|
AS-09-013-008-010/3317
()
|
0409013000NRG23150120230659341
|
15/01/2023
|
RASHMI SABAR
|
0409013WL048473
|
RASHMI SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497375
|
|
Rashmi Sabar
|
BANK OF BARODA(606985)
|
|
8
|
BAGHMARA
|
AS-09-013-008-010/5073
()
|
0409013000NRG23150120230659359
|
15/01/2023
|
GOLAPI SABOR
|
0409013WL048473
|
GOLAPI SABOR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497378
|
|
Mrs. GOLAPI SABOR
|
INDIAN BANK(607105)
|
|
9
|
BAGHMARA
|
AS-09-013-008-011/3122
()
|
0409013000NRG23150120230659285
|
15/01/2023
|
Junija Rohidas
|
0409013WL048472
|
Junija Rohidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497370
|
|
JUNIA RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BAGHMARA
|
AS-09-013-008-009/9012
()
|
0409013000NRG23150120230659324
|
15/01/2023
|
TAPASH MAHANANDA
|
0409013WL048473
|
TAPASH MAHANANDA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497381
|
|
TAPASH MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-008-009/9014
()
|
0409013000NRG23150120230659326
|
15/01/2023
|
SULANTI SABAR
|
0409013WL048473
|
SULANTI SABAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497380
|
|
Sulanti Sabor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAGHMARA
|
AS-09-013-008-010/3313
()
|
0409013000NRG23150120230659338
|
15/01/2023
|
MAMONI BIVER
|
0409013WL048473
|
MAMONI BIVER
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497379
|
|
Mamoni Biver
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|