|
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
|
DHEKIAJULI
|
AS-09-001-004-001/2483
(BHOTPARA)
|
0409001000NRG23271220220622137
|
28/12/2022
|
Dotami surin
|
0409001WL045591
|
Dotami surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236992
|
|
DOTAMI SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-003/1005
(BHOTPARA)
|
0409001000NRG23271220220622144
|
28/12/2022
|
Sulochana Tanti
|
0409001WL045592
|
Sulochana Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236994
|
|
CHULOCHANA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-003/1475
(BHOTPARA)
|
0409001000NRG23271220220622147
|
28/12/2022
|
Lila Chouhan
|
0409001WL045593
|
Lila Chouhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236996
|
|
LILA CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-003/1523
(BHOTPARA)
|
0409001000NRG23271220220622133
|
28/12/2022
|
Asha Mamasi
|
0409001WL045590
|
Asha Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236997
|
|
ASHA MAMACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-003/1722
(BHOTPARA)
|
0409001000NRG23271220220622124
|
28/12/2022
|
Uday Borai
|
0409001WL045588
|
Uday Borai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236993
|
|
Mr. UDAY BARHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-003/2478
(BHOTPARA)
|
0409001000NRG23271220220622125
|
28/12/2022
|
Manju Mabachi
|
0409001WL045588
|
Manju Mabachi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236995
|
|
MANJU MABACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/2533
(BHOTPARA)
|
0409001000NRG23271220220623251
|
28/12/2022
|
Amrita Khodal
|
0409001WL045690
|
Amrita Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236998
|
|
AMRITA KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-006/1194
(BHOTPARA)
|
0409001000NRG23271220220622131
|
28/12/2022
|
Sita Thapa
|
0409001WL045589
|
Sita Thapa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049236999
|
|
SITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-001/1847
(BHOTPARA)
|
0409001000NRG23271220220622142
|
28/12/2022
|
Salmi Jojowar
|
0409001WL045592
|
Salmi Jojowar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049237000
|
|
SALMI JOJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-001/2716
(BHOTPARA)
|
0409001000NRG23271220220622143
|
28/12/2022
|
BASANTY MUNDA
|
0409001WL045592
|
BASANTY MUNDA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049237001
|
|
BASANTY MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-002/3197
(KEHERUKHANDA)
|
0409001000NRG23271220220622952
|
28/12/2022
|
TUNI BHUYAN
|
0409001WL045667
|
TUNI BHUYAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049237002
|
|
TUNI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-005/3783
(KEHERUKHANDA)
|
0409001000NRG23271220220622951
|
28/12/2022
|
Botahi Garait
|
0409001WL045666
|
Botahi Garait
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049236991
|
|
Mrs. Botahi Garait
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-003/3574
(KEHERUKHANDA)
|
0409001000NRG23271220220622955
|
28/12/2022
|
MR. ABU SAHED
|
0409001WL045669
|
MR. ABU SAHED
|
00662
|
BDBL0001489
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049236990
|
|
ABU SAHED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|