|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/4175
(BIROGAON)
|
0407011000NRG23030120230356102
|
03/01/2023
|
SARU RABHA
|
0407011WL034918
|
SARU RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949511
|
|
SARU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/420
(BIROGAON)
|
0407011000NRG23030120230356094
|
03/01/2023
|
Kamaleshwar Das
|
0407011WL034917
|
Kamaleshwar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949514
|
|
KAMALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/599
(BIROGAON)
|
0407011000NRG23030120230356095
|
03/01/2023
|
Dipali Rabha
|
0407011WL034917
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949513
|
|
DIPALI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/357-A
(BIROGAON)
|
0407011000NRG23030120230356514
|
03/01/2023
|
Sewali Das
|
0407011WL034946
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949512
|
|
SAWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/374-A
(BIROGAON)
|
0407011000NRG23030120230356478
|
03/01/2023
|
sarala Das
|
0407011WL034941
|
sarala Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949515
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/349
(BIROGAON)
|
0407011000NRG23030120230356236
|
03/01/2023
|
Sarbeshwar Das
|
0407011WL034929
|
Sarbeshwar Das
|
00089
|
CBIN0280003
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949510
|
|
Mr. SARBESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/40502190
(BIROGAON)
|
0407011000NRG23030120230356499
|
03/01/2023
|
Mandira Rabha
|
0407011WL034944
|
Mandira Rabha
|
00177
|
IOBA0003521
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949508
|
|
MANDIRA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/567
(BIROGAON)
|
0407011000NRG23030120230356231
|
03/01/2023
|
Manggalu Rabhha
|
0407011WL034928
|
Manggalu Rabhha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949502
|
|
MANGGALU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/40503
(BIROGAON)
|
0407011000NRG23030120230356426
|
03/01/2023
|
Prabhat Rabha
|
0407011WL034931
|
Prabhat Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949503
|
|
PRABHAT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/1013
(BIROGAON)
|
0407011000NRG23030120230356227
|
03/01/2023
|
Prafulla Rabha
|
0407011WL034928
|
Prafulla Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949505
|
|
PRAFULLA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/4050174
(BIROGAON)
|
0407011000NRG23030120230356229
|
03/01/2023
|
Nilima Rabha
|
0407011WL034928
|
Nilima Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949504
|
|
NILIMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/653
(BIROGAON)
|
0407011000NRG23030120230356093
|
03/01/2023
|
Suwala Rabha
|
0407011WL034917
|
Suwala Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949507
|
|
SUBALA RABHA
|
CANARA BANK(508532)
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/842
(BIROGAON)
|
0407011000NRG23030120230356515
|
03/01/2023
|
FANIN RABHA
|
0407011WL034946
|
FANIN RABHA
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949506
|
|
FANIN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/940
(BIROGAON)
|
0407011000NRG23030120230356097
|
03/01/2023
|
Daleswar Rabha
|
0407011WL034918
|
Daleswar Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050949509
|
|
DALESWAR RABHA S/O SADHURAM RABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|