|
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
|
Bhergaon
|
AS-27-002-035-255/113
(Tenkibasti)
|
0427002000NRG23141220220297982
|
14/12/2022
|
Kanchan Muchahary
|
0427002WL026192
|
Kanchan Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548482
|
|
KANCHAN MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-035-256/363
(Tenkibasti)
|
0427002000NRG23141220220297996
|
14/12/2022
|
Prasanna Boro
|
0427002WL026194
|
Prasanna Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548483
|
|
Mr. PRASANNA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-035-253/77
(Tenkibasti)
|
0427002000NRG23141220220297987
|
14/12/2022
|
Kali Orang
|
0427002WL026193
|
Kali Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548481
|
|
Mrs. KALI ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhergaon
|
AS-27-002-035-255/91
(Tenkibasti)
|
0427002000NRG23141220220297994
|
14/12/2022
|
Jeira Orang
|
0427002WL026194
|
Jeira Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043548479
|
|
Jeira Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bhergaon
|
AS-27-002-035-256/125
(Tenkibasti)
|
0427002000NRG23141220220298005
|
14/12/2022
|
Hareswar Boro
|
0427002WL026195
|
Hareswar Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548475
|
|
Hareswar Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-035-253/8
(Tenkibasti)
|
0427002000NRG23141220220297973
|
14/12/2022
|
Sri Bidyaram Boro
|
0427002WL026191
|
Sri Bidyaram Boro
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043548477
|
|
Bidyaram Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bhergaon
|
AS-27-002-035-255/113
(Tenkibasti)
|
0427002000NRG23141220220297983
|
14/12/2022
|
Balen Muchahary
|
0427002WL026192
|
Balen Muchahary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548480
|
|
Mr. BALEN MOCHACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhergaon
|
AS-27-002-035-256/52
(Tenkibasti)
|
0427002000NRG23141220220298014
|
14/12/2022
|
Sri Benga Boro
|
0427002WL026196
|
Sri Benga Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548476
|
|
Galo Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-035-253/68
(Tenkibasti)
|
0427002000NRG23141220220297981
|
14/12/2022
|
Manju Rabha
|
0427002WL026192
|
Manju Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043548478
|
|
Manju Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|