|
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
|
RANGIA(PART)
|
AS-07-006-009-001/9020
(BAIDYAGARH)
|
0407006000NRG23090220230388949
|
09/02/2023
|
RASHMANI DAS
|
0407006WL039913
|
RASHMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015580
|
|
RASHMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1165
(BAIDYAGARH)
|
0407006000NRG23090220230388946
|
09/02/2023
|
Md. Marfat Ali
|
0407006WL039913
|
Md. Marfat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015579
|
|
MARFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/451
(BAIDYAGARH)
|
0407006000NRG23090220230388942
|
09/02/2023
|
LATIKA SEN
|
0407006WL039910
|
LATIKA SEN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015575
|
|
LATIKA SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/4904
(BAIDYAGARH)
|
0407006000NRG23090220230388947
|
09/02/2023
|
KATBANU
|
0407006WL039913
|
KATBANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015582
|
|
KATBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/585
(BAIDYAGARH)
|
0407006000NRG23090220230388943
|
09/02/2023
|
PUTULI RANI DEY
|
0407006WL039910
|
PUTULI RANI DEY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015577
|
|
PUTULI RANI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/8400
(BAIDYAGARH)
|
0407006000NRG23090220230388948
|
09/02/2023
|
dulal
|
0407006WL039913
|
dulal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015578
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/8440
(BAIDYAGARH)
|
0407006000NRG23090220230388944
|
09/02/2023
|
SIKHA MAHATO
|
0407006WL039911
|
SIKHA MAHATO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015576
|
|
SIKHA MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/9002
(BAIDYAGARH)
|
0407006000NRG23090220230388945
|
09/02/2023
|
CHAMAD ALI
|
0407006WL039912
|
CHAMAD ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015581
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|