|
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-08-015-006-002/32-A
(JANARAMCHOWKA)
|
0408015000NRG24240420230017986
|
25/04/2023
|
Ajad Ali
|
0408015WL001626
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479216657
|
|
MD AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/90
(JANARAMCHOWKA)
|
0408015000NRG24240420230017987
|
25/04/2023
|
Chandra Kalita
|
0408015WL001626
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479216658
|
|
CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/94
(JANARAMCHOWKA)
|
0408015000NRG24240420230017989
|
25/04/2023
|
Akan Barua
|
0408015WL001626
|
Akan Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479216659
|
|
AKAN BARUA
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/94
(JANARAMCHOWKA)
|
0408015000NRG24240420230017988
|
25/04/2023
|
Bhadra barua
|
0408015WL001626
|
Bhadra barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479216656
|
|
BHADRA KANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/220
(JANARAMCHOWKA)
|
0408015000NRG24240420230017994
|
25/04/2023
|
Jayanta Deka
|
0408015WL001628
|
Jayanta Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479216655
|
|
Jayanta Deka
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/7
(JANARAMCHOWKA)
|
0408015000NRG24240420230017995
|
25/04/2023
|
Lohit Sarma
|
0408015WL001628
|
Lohit Sarma
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1479216654
|
|
LOHIT CHANDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|