|
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-09-013-004-006/2084
()
|
0409013000NRG24280920230374089
|
28/09/2023
|
Arun Karmakar
|
0409013WL036547
|
Arun Karmakar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463521
|
|
ARUN KARMAKAR
|
BANK OF BARODA(606985)
|
|
2
|
BAGHMARA
|
AS-09-013-004-009/2267
()
|
0409013000NRG24280920230374091
|
28/09/2023
|
Pramila Barman
|
0409013WL036547
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463518
|
|
PRAMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-002-007/2115
()
|
0409013000NRG24280920230372487
|
28/09/2023
|
Munniu Rohidas
|
0409013WL036431
|
Munniu Rohidas
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463519
|
|
Mrs. MUNNI RAHIDDAS
|
INDIAN BANK(607105)
|
|
4
|
BAGHMARA
|
AS-09-013-002-008/1456
()
|
0409013000NRG24280920230372469
|
28/09/2023
|
Punam Devi
|
0409013WL036427
|
Punam Devi
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463524
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
5
|
BAGHMARA
|
AS-09-013-002-008/1993
()
|
0409013000NRG24280920230372481
|
28/09/2023
|
Purnima Pradhan
|
0409013WL036430
|
Purnima Pradhan
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463520
|
|
Mrs. PURNIMA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
BAGHMARA
|
AS-09-013-002-010/2327
()
|
0409013000NRG24280920230372485
|
28/09/2023
|
Dhaniram Daimary
|
0409013WL036430
|
Dhaniram Daimary
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463517
|
|
DHANIRAM DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/3065
()
|
0409013000NRG24280920230374087
|
28/09/2023
|
ABDUL KADER
|
0409013WL036547
|
ABDUL KADER
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463523
|
|
Mr. ABDUL KADIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
8
|
BAGHMARA
|
AS-09-013-001-002/2553
()
|
0409013000NRG24280920230374082
|
28/09/2023
|
Gita Nayak
|
0409013WL036546
|
Gita Nayak
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973463525
|
|
GITA NAYAK
|
UCO BANK(607066)
|
|
9
|
BAGHMARA
|
AS-09-013-001-007/2291
()
|
0409013000NRG24280920230374084
|
28/09/2023
|
Urmila Gorh
|
0409013WL036546
|
Urmila Gorh
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973463515
|
|
URMILA GORH
|
UCO BANK(607066)
|
|
10
|
BAGHMARA
|
AS-09-013-001-007/947
()
|
0409013000NRG24280920230374085
|
28/09/2023
|
JAMUNA MURA
|
0409013WL036546
|
JAMUNA MURA
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7973463514
|
|
YAMUNA MURA
|
UCO BANK(607066)
|
|
11
|
BAGHMARA
|
AS-09-013-002-003/429
()
|
0409013000NRG24280920230372496
|
28/09/2023
|
Pabitra Rohidas
|
0409013WL036433
|
Pabitra Rohidas
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463511
|
|
PABITRA RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHMARA
|
AS-09-013-002-004/221-C
()
|
0409013000NRG24280920230372462
|
28/09/2023
|
Sri Punaram Gorh
|
0409013WL036424
|
Sri Punaram Gorh
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463512
|
|
PUNARAM GAUR
|
UCO BANK(607066)
|
|
13
|
BAGHMARA
|
AS-09-013-002-006/1706
()
|
0409013000NRG24280920230373358
|
28/09/2023
|
Nandeswar Doimari
|
0409013WL036485
|
Nandeswar Doimari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463522
|
|
NANDESWAR DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-002-007/545
()
|
0409013000NRG24280920230372480
|
28/09/2023
|
Niru Telenga
|
0409013WL036430
|
Niru Telenga
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463513
|
|
NIRU TELENGGA
|
UCO BANK(607066)
|
|
15
|
BAGHMARA
|
AS-09-013-002-010/2322
()
|
0409013000NRG24280920230372484
|
28/09/2023
|
Sandeswar Basumatari
|
0409013WL036430
|
Sandeswar Basumatari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973463516
|
|
SANDESWAR BASUMATARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|