|
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
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/53
(RAUMARI)
|
0408015000NRG24100420230000145
|
11/04/2023
|
SAMBHU DAS
|
0408015WL000030
|
SAMBHU DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394536815
|
|
SAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/25
(RAUMARI)
|
0408015000NRG24100420230000146
|
11/04/2023
|
Giasuddin ali
|
0408015WL000030
|
Giasuddin ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394536817
|
|
GIASUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/120
(RAUMARI)
|
0408015000NRG24100420230000149
|
11/04/2023
|
MILESWARI DEKA
|
0408015WL000030
|
MILESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394536814
|
|
NILESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/120
(RAUMARI)
|
0408015000NRG24100420230000148
|
11/04/2023
|
PRANJAL DEKA
|
0408015WL000030
|
PRANJAL DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394536816
|
|
PRANJAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/25
(RAUMARI)
|
0408015000NRG24100420230000147
|
11/04/2023
|
Rima Begum
|
0408015WL000030
|
Rima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394536809
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/1
(RAUMARI)
|
0408015000NRG24100420230000155
|
11/04/2023
|
ANANTA DEKA
|
0408015WL000032
|
ANANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394536811
|
|
ANANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/23
(RAUMARI)
|
0408015000NRG24100420230000158
|
11/04/2023
|
Bhanti Deka
|
0408015WL000032
|
Bhanti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394536812
|
|
BHANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/23
(RAUMARI)
|
0408015000NRG24100420230000157
|
11/04/2023
|
SABIRAM DEKA
|
0408015WL000032
|
SABIRAM DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394536810
|
|
CHABIRAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/17
(RAUMARI)
|
0408015000NRG24100420230000156
|
11/04/2023
|
JAYANTA DEKA
|
0408015WL000032
|
JAYANTA DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394536813
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|