|
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-07-006-006-003/292
(JAYANTIPUR)
|
0407006000NRG23050120230359765
|
05/01/2023
|
Pramod Kalita
|
0407006WL035629
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689546
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/295
(JAYANTIPUR)
|
0407006000NRG23050120230359769
|
05/01/2023
|
Bhagaban Kalita
|
0407006WL035629
|
Bhagaban Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689545
|
|
BHAGABAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/328
(JAYANTIPUR)
|
0407006000NRG23050120230359782
|
05/01/2023
|
UMESH LAHKAR
|
0407006WL035629
|
UMESH LAHKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689547
|
|
UMESH LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-003/473
(JAYANTIPUR)
|
0407006000NRG23050120230359791
|
05/01/2023
|
Maidul Islam
|
0407006WL035629
|
Maidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689543
|
|
MR MAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/490
(JAYANTIPUR)
|
0407006000NRG23050120230359792
|
05/01/2023
|
NIJARA LAHKAR
|
0407006WL035629
|
NIJARA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689544
|
|
NIJARA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/270-A
(JAYANTIPUR)
|
0407006000NRG23050120230359763
|
05/01/2023
|
Sahina Akhtara
|
0407006WL035629
|
Sahina Akhtara
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689540
|
|
SAHINA AKHTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/2945
(JAYANTIPUR)
|
0407006000NRG23050120230359766
|
05/01/2023
|
RUBUL ALI
|
0407006WL035629
|
RUBUL ALI
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042689542
|
|
RUBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/2955
(JAYANTIPUR)
|
0407006000NRG23050120230359772
|
05/01/2023
|
FIJNUR ALI
|
0407006WL035629
|
FIJNUR ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042689541
|
|
FIZNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/199
(JAYANTIPUR)
|
0407006000NRG23050120230359760
|
05/01/2023
|
Durga Kalita
|
0407006WL035629
|
Durga Kalita
|
00462
|
UCBA0000736
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042689539
|
|
DURGA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|