|
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
|
BAGHMARA
|
AS-09-013-004-002/1556-A
()
|
0409013000NRG23120120230655023
|
13/01/2023
|
CHAMPA KHATUN
|
0409013WL048095
|
CHAMPA KHATUN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085653348
|
|
Champa Khatun
|
BANK OF BARODA(606985)
|
|
2
|
BAGHMARA
|
AS-09-013-004-009/4334
()
|
0409013000NRG23120120230655168
|
13/01/2023
|
Rohima Khatun
|
0409013WL048107
|
Rohima Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085653349
|
|
Mrs. ROHIMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/3663
()
|
0409013000NRG23120120230655153
|
13/01/2023
|
Abed Ali
|
0409013WL048104
|
Abed Ali
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085653347
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-001-001/787
()
|
0409013000NRG23120120230653949
|
13/01/2023
|
Dipu Bose
|
0409013WL048019
|
Dipu Bose
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653340
|
|
DIPU BOSE
|
UCO BANK(607066)
|
|
5
|
BAGHMARA
|
AS-09-013-001-002/1190
()
|
0409013000NRG23120120230653950
|
13/01/2023
|
Mirdul Borah
|
0409013WL048019
|
Mirdul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653342
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-001-002/1417
()
|
0409013000NRG23120120230653951
|
13/01/2023
|
Pompi Bora
|
0409013WL048019
|
Pompi Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653341
|
|
PAMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-001-002/1541
()
|
0409013000NRG23120120230653952
|
13/01/2023
|
Pinki Borah
|
0409013WL048019
|
Pinki Borah
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653344
|
|
PINKI BORAH
|
UCO BANK(607066)
|
|
8
|
BAGHMARA
|
AS-09-013-001-002/1606
()
|
0409013000NRG23120120230653953
|
13/01/2023
|
Munu Bora
|
0409013WL048019
|
Munu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653343
|
|
MUNU BORAH
|
UCO BANK(607066)
|
|
9
|
BAGHMARA
|
AS-09-013-001-002/2335
()
|
0409013000NRG23120120230653955
|
13/01/2023
|
Pradip Borah
|
0409013WL048019
|
Pradip Borah
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653345
|
|
PRADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHMARA
|
AS-09-013-001-002/2357
()
|
0409013000NRG23120120230653956
|
13/01/2023
|
Manajit Dutta
|
0409013WL048019
|
Manajit Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653346
|
|
MANAJIT DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|