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
|
BISWANATH
|
AS-09-005-004-009/1287 ()
|
0409005000NRG24270320240627409
|
27/03/2024
|
ARCHANA DAS
|
0409005WL057108
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304660
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-004-003/1013 ()
|
0409005000NRG24270320240627406
|
27/03/2024
|
Tutumoni Borah
|
0409005WL057108
|
Tutumoni Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304661
|
|
TUTUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-003-009/1 ()
|
0409005000NRG24270320240626656
|
27/03/2024
|
DIPTI DAS
|
0409005WL057058
|
DIPTI DAS
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107304659
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-004-009/1286 ()
|
0409005000NRG24270320240627407
|
27/03/2024
|
MR.DIPAK CHETRY
|
0409005WL057108
|
MR.DIPAK CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304657
|
|
DIPAK CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BISWANATH
|
AS-09-005-004-009/1286 ()
|
0409005000NRG24270320240627408
|
27/03/2024
|
SUNITA DEVI
|
0409005WL057108
|
SUNITA DEVI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304658
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|