|
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
|
DIMORIA
|
AS-26-003-002-006/257
(BORKHAT)
|
0426003000NRG24100420230000016
|
12/04/2023
|
MANJU BARMAN
|
0426003WL00005
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843896
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-006/90
(BORKHAT)
|
0426003000NRG24100420230000018
|
12/04/2023
|
Anita boro
|
0426003WL00005
|
Anita boro
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843895
|
|
ANITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-002-007/79
(BORKHAT)
|
0426003000NRG24100420230000020
|
12/04/2023
|
MIRA KATHAR
|
0426003WL00005
|
MIRA KATHAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843897
|
|
SANGITA DEKA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-002-006/90
(BORKHAT)
|
0426003000NRG24100420230000017
|
12/04/2023
|
NAGEN BORO
|
0426003WL00005
|
NAGEN BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843894
|
|
NAGEN BORO
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-002-007/35
(BORKHAT)
|
0426003000NRG24100420230000019
|
12/04/2023
|
MIRA KATHAR
|
0426003WL00005
|
MIRA KATHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843898
|
|
MRS MIRA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|