|
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
|
Rowta
|
AS-27-004-087-631/73
(Barnagaon)
|
0427004000NRG23201220220306898
|
21/12/2022
|
Medhali Daimari
|
0427004WL027294
|
Medhali Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784949
|
|
MEDALI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rowta
|
AS-27-004-087-631/74
(Barnagaon)
|
0427004000NRG23201220220306899
|
21/12/2022
|
Smt. Eli Daimari
|
0427004WL027294
|
Smt. Eli Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784946
|
|
ILI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rowta
|
AS-27-004-087-631/86
(Barnagaon)
|
0427004000NRG23201220220306901
|
21/12/2022
|
Motori Basumatary
|
0427004WL027294
|
Motori Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784948
|
|
MALATI BASUMATARY W.O BINOY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rowta
|
AS-27-004-087-631/86
(Barnagaon)
|
0427004000NRG23201220220306900
|
21/12/2022
|
Sri Binay Basumatary
|
0427004WL027294
|
Sri Binay Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784945
|
|
BINOY BASUMATARY SO UCHUR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rowta
|
AS-27-004-087-631/98
(Barnagaon)
|
0427004000NRG23201220220306902
|
21/12/2022
|
Harbi Daimari
|
0427004WL027294
|
Harbi Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784947
|
|
HARBI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-087-631/200
(Barnagaon)
|
0427004000NRG23201220220306896
|
21/12/2022
|
Josoda Devi
|
0427004WL027294
|
Josoda Devi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085784944
|
|
Yakhoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|