|
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
|
BOKAJAN
|
AS-19-001-001-029/53004-A
(No Panchayat)
|
0419001000NRG23260120230346722
|
26/01/2023
|
MALOTI RONGPIPI
|
0419001WL027583
|
MALOTI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522758726
|
|
MALATI RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-029/053004
(No Panchayat)
|
0419001000NRG23260120230346721
|
26/01/2023
|
KATAN BEY
|
0419001WL027583
|
KATAN BEY
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522758723
|
|
Katan Bey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-457/97017
(No Panchayat)
|
0419001000NRG23260120230346733
|
26/01/2023
|
MRS. MALOTI SINGNARPI
|
0419001WL027583
|
MRS. MALOTI SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522758724
|
|
MALOTI SINGNARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-415/80005-B
(No Panchayat)
|
0419001000NRG23260120230346729
|
26/01/2023
|
LONGSODAR ENGTI
|
0419001WL027583
|
LONGSODAR ENGTI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522758725
|
|
MR LONGSODAR ENGTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|