|
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-09-005-005-005/153
()
|
0409005000NRG24291120230484406
|
29/11/2023
|
Sri Motikhar Parajuli
|
0409005WL045413
|
Sri Motikhar Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571221
|
|
MOTI KHAR PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-007/118
()
|
0409005000NRG24291120230484416
|
29/11/2023
|
Hari maya Bulan
|
0409005WL045413
|
Hari maya Bulan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571218
|
|
HARIMAYA BULAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-008/161
()
|
0409005000NRG24291120230484418
|
29/11/2023
|
JOSHNA DUTTA
|
0409005WL045413
|
JOSHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571222
|
|
JUSHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-008/415
()
|
0409005000NRG24291120230484421
|
29/11/2023
|
Dipa Devi
|
0409005WL045413
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571223
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-005/153
()
|
0409005000NRG24291120230484407
|
29/11/2023
|
Sri Mina Parajuli
|
0409005WL045413
|
Sri Mina Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571220
|
|
MINA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-005-006/4-A
()
|
0409005000NRG24291120230484410
|
29/11/2023
|
PADMA CHETRY
|
0409005WL045413
|
PADMA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667571219
|
|
Padma Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|