|
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
|
KAKOPATHAR
|
AS-18-001-006-006/2503
(GABHORUBHETI)
|
0418001006NRG23131220220191272
|
14/12/2022
|
PINKI BHUMIJ
|
0418001006WL021813
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545449
|
|
PINKI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-008/367
(GABHORUBHETI)
|
0418001006NRG23131220220191287
|
14/12/2022
|
MAGHENDRA MORAN
|
0418001006WL021816
|
MAGHENDRA MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043545447
|
|
MAGHANDRA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-009/2
(GABHORUBHETI)
|
0418001006NRG23131220220191181
|
14/12/2022
|
RIJUMONI MORAN
|
0418001006WL021804
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545450
|
|
RIJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-016/4
(GABHORUBHETI)
|
0418001006NRG23131220220191250
|
14/12/2022
|
PAPILA PADUN
|
0418001006WL021810
|
PAPILA PADUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545448
|
|
PAPILA PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-024/127
(GABHORUBHETI)
|
0418001006NRG23131220220191276
|
14/12/2022
|
SANTOSH GOSWAMI
|
0418001006WL021813
|
SANTOSH GOSWAMI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545446
|
|
SANTOSH GOSWAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-006/88
(GABHORUBHETI)
|
0418001006NRG23131220220191314
|
14/12/2022
|
KHAGEN CHUNGKRANG
|
0418001006WL021817
|
KHAGEN CHUNGKRANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043545439
|
|
KHAGEN CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-009/174
(GABHORUBHETI)
|
0418001006NRG23131220220191299
|
14/12/2022
|
AMBIKA SAIKIA
|
0418001006WL021816
|
AMBIKA SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043545440
|
|
AMBIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-009/149
(GABHORUBHETI)
|
0418001006NRG23131220220191293
|
14/12/2022
|
NIKUNJALATA UPADHYAYA
|
0418001006WL021816
|
NIKUNJALATA UPADHYAYA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043545443
|
|
NIKUNJALATA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-009/296
(GABHORUBHETI)
|
0418001006NRG23131220220191305
|
14/12/2022
|
RUPA PURI
|
0418001006WL021816
|
RUPA PURI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043545442
|
|
RUPA GIRI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-016/6
(GABHORUBHETI)
|
0418001006NRG23131220220191251
|
14/12/2022
|
RANJITA NARAH
|
0418001006WL021810
|
RANJITA NARAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545444
|
|
RANJITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-020/34
(GABHORUBHETI)
|
0418001006NRG23131220220191106
|
14/12/2022
|
ANURUP SONOWAL
|
0418001006WL021798
|
ANURUP SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545441
|
|
ANURUP SONOWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-016/15
(GABHORUBHETI)
|
0418001006NRG23131220220191234
|
14/12/2022
|
RUPALI PADUN
|
0418001006WL021807
|
RUPALI PADUN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043545445
|
|
RUPALI PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|