|
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-07-006-006-001/18
(JAYANTIPUR)
|
0407006000NRG23030320230392703
|
03/03/2023
|
Sri Lakhi Kalita
|
0407006WL041028
|
Sri Lakhi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365976
|
|
LAKSHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/3044
(JAYANTIPUR)
|
0407006000NRG23030320230392704
|
03/03/2023
|
Phanidhar Das
|
0407006WL041028
|
Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365977
|
|
PHANIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/330
(JAYANTIPUR)
|
0407006000NRG23030320230392705
|
03/03/2023
|
JITIKA DAS
|
0407006WL041028
|
JITIKA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365978
|
|
JITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-006/2923
(JAYANTIPUR)
|
0407006000NRG23030320230392706
|
03/03/2023
|
Bina das
|
0407006WL041028
|
Bina das
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365974
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-006/2924
(JAYANTIPUR)
|
0407006000NRG23030320230392707
|
03/03/2023
|
khagen barman
|
0407006WL041028
|
khagen barman
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365972
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-007/2918
(JAYANTIPUR)
|
0407006000NRG23030320230392708
|
03/03/2023
|
KAMALESWAR BARMAN
|
0407006WL041028
|
KAMALESWAR BARMAN
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365973
|
|
KAMALESHWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-007/1500
(JAYANTIPUR)
|
0407006000NRG23030320230392711
|
03/03/2023
|
Sri Tarun Kalita
|
0407006WL041029
|
Sri Tarun Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365975
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/53
(JAYANTIPUR)
|
0407006000NRG23030320230392709
|
03/03/2023
|
GIASUDDIN ALI
|
0407006WL041029
|
GIASUDDIN ALI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365970
|
|
GIYAS ALI
|
UCO BANK(607066)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-006/3048
(JAYANTIPUR)
|
0407006000NRG23030320230392710
|
03/03/2023
|
Lilima Begum
|
0407006WL041029
|
Lilima Begum
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061365971
|
|
LILIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|