|
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
|
ITAKHULI
|
AS-18-006-008-007/847
(RANGPURIA)
|
0418006000NRG23070120230224082
|
10/01/2023
|
JAMILA BEGUM
|
0418006WL024581
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505977
|
|
JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/431
(RANGPURIA)
|
0418006000NRG23070120230224070
|
10/01/2023
|
PINKI DAS
|
0418006WL024580
|
PINKI DAS
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505973
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-007/847
(RANGPURIA)
|
0418006000NRG23070120230224081
|
10/01/2023
|
FATARU UDDIN
|
0418006WL024581
|
FATARU UDDIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505976
|
|
FATARU UDDIN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/855
(RANGPURIA)
|
0418006000NRG23070120230224075
|
10/01/2023
|
SURESH TELI
|
0418006WL024580
|
SURESH TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505975
|
|
SURESH TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/801
(RANGPURIA)
|
0418006000NRG23070120230224073
|
10/01/2023
|
Mrs. LILA GUPTA
|
0418006WL024580
|
Mrs. LILA GUPTA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505983
|
|
Mrs. LILA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-001/823
(RANGPURIA)
|
0418006000NRG23070120230224083
|
10/01/2023
|
JUNU GOGOI
|
0418006WL024582
|
JUNU GOGOI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505985
|
|
JUNU GOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-006/822
(RANGPURIA)
|
0418006000NRG23070120230224074
|
10/01/2023
|
MINA MAHATO
|
0418006WL024580
|
MINA MAHATO
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505984
|
|
MINA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-001/55
(RANGPURIA)
|
0418006000NRG23070120230224077
|
10/01/2023
|
TIKHOSHWAR BORUAH
|
0418006WL024581
|
TIKHOSHWAR BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505974
|
|
TIKHOSHWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-002/468
(RANGPURIA)
|
0418006000NRG23070120230224072
|
10/01/2023
|
DILIP SUTRADHAR
|
0418006WL024580
|
DILIP SUTRADHAR
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505978
|
|
MR DILIP SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/468
(RANGPURIA)
|
0418006000NRG23070120230224071
|
10/01/2023
|
MRS. PURNIMA SUTRADHAR
|
0418006WL024580
|
MRS. PURNIMA SUTRADHAR
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505979
|
|
MRS PURNIMA SUTRODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-001/55
(RANGPURIA)
|
0418006000NRG23070120230224076
|
10/01/2023
|
Mrs. RITA MURA BARUAH
|
0418006WL024581
|
Mrs. RITA MURA BARUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505982
|
|
MRS RITA MURA BARUAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-001/913
(RANGPURIA)
|
0418006000NRG23070120230224078
|
10/01/2023
|
PINKI MURA
|
0418006WL024581
|
PINKI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505980
|
|
MISS PINKI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-009/62
(RANGPURIA)
|
0418006000NRG23070120230224085
|
10/01/2023
|
SUJATA DUTTA
|
0418006WL024582
|
SUJATA DUTTA
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505981
|
|
SUJATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
TINSUKIA
|
1374
|
|
2
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Bank of India
|
BKID0004114
|
TINSUKIA TOWN
|
1374
|
|
3
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Bank of Maharastra
|
MAHB0001568
|
TINSUKIA
|
2748
|
|
4
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Canara Bank
|
CNRB0001152
|
TINSUKIA
|
1374
|
|
5
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Central Bank Of India
|
CBIN0281286
|
TINSUKIA
|
2748
|
|
6
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Indian Bank
|
IDIB000C553
|
Tinsukia Chariali Branch
|
1374
|
|
7
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
State Bank of India
|
SBIN0003051
|
TINSUKIA BAZAR
|
1374
|
|
8
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
State Bank of India
|
SBIN0007382
|
HIJUGURI
|
1374
|
|
9
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
State Bank of India
|
SBIN0012262
|
MAKUM
|
2748
|
|
10
|
ITAKHULI
|
AS0418006_100123FTO_164023
|
Union Bank of India
|
UBIN0555746
|
HIJIGURI
|
1374
|