|
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
|
RANGIA(PART)
|
AS-07-006-009-001/9020
(BAIDYAGARH)
|
0407006000NRG23110120230368145
|
11/01/2023
|
RASHMANI DAS
|
0407006WL036708
|
RASHMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014645
|
|
RASHMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/451
(BAIDYAGARH)
|
0407006000NRG23110120230368142
|
11/01/2023
|
LATIKA SEN
|
0407006WL036708
|
LATIKA SEN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014649
|
|
LATIKA SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/585
(BAIDYAGARH)
|
0407006000NRG23110120230368143
|
11/01/2023
|
PUTULI RANI DEY
|
0407006WL036708
|
PUTULI RANI DEY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014647
|
|
PUTULI RANI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/8400
(BAIDYAGARH)
|
0407006000NRG23110120230368139
|
11/01/2023
|
dulal
|
0407006WL036707
|
dulal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014646
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/8440
(BAIDYAGARH)
|
0407006000NRG23110120230368163
|
11/01/2023
|
SIKHA MAHATO
|
0407006WL036712
|
SIKHA MAHATO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014648
|
|
SIKHA MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/1062
(BAIDYAGARH)
|
0407006000NRG23110120230368135
|
11/01/2023
|
SHIBURANJAN DAS
|
0407006WL036707
|
SHIBURANJAN DAS
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014643
|
|
SIBU RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/9002
(BAIDYAGARH)
|
0407006000NRG23110120230368152
|
11/01/2023
|
CHAMAD ALI
|
0407006WL036709
|
CHAMAD ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014644
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|