|
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
|
ITAKHULI
|
AS-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259674
|
28/01/2023
|
SABITRI URANG
|
0418006WL026867
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513852
|
|
Ms. SABITRI URANG
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259666
|
28/01/2023
|
SALANTI SUKNATH
|
0418006WL026866
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513854
|
|
Mrs. SALANTI SUKNATH
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/642
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259676
|
28/01/2023
|
BINITA KARMAKAR
|
0418006WL026867
|
BINITA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513848
|
|
Ms. Binita Karmakar
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/723
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259670
|
28/01/2023
|
MANJU BARUAH
|
0418006WL026866
|
MANJU BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513853
|
|
Ms. Manju Baruah
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-003-005/115
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259539
|
28/01/2023
|
BUNIYA BHUMIJ
|
0418006WL026851
|
BUNIYA BHUMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467513850
|
|
Mrs. Bunia Prodip
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-003-005/131
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259543
|
28/01/2023
|
SARASWATI MURA
|
0418006WL026851
|
SARASWATI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467513849
|
|
SARASWATI FULO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006000NRG23280120230259546
|
28/01/2023
|
DULARI CHUNGU
|
0418006WL026851
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467513851
|
|
DULARI MURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|