|
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-07-006-006-001/101
(JAYANTIPUR)
|
0407006000NRG23060320230393100
|
08/03/2023
|
AJIDA BEGUM
|
0407006WL041136
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378735
|
|
AAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/283-A
(JAYANTIPUR)
|
0407006000NRG23060320230393103
|
08/03/2023
|
Khatuna Bibi
|
0407006WL041136
|
Khatuna Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378734
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-006/2644
(JAYANTIPUR)
|
0407006000NRG23060320230393104
|
08/03/2023
|
Nanda Barman
|
0407006WL041136
|
Nanda Barman
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378736
|
|
NANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/892
(JAYANTIPUR)
|
0407006000NRG23060320230393101
|
08/03/2023
|
Jayram Lahkar
|
0407006WL041136
|
Jayram Lahkar
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378738
|
|
MR JAYRAM LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/2713
(JAYANTIPUR)
|
0407006000NRG23060320230393102
|
08/03/2023
|
SARALA DAS
|
0407006WL041136
|
SARALA DAS
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061378739
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/1346
(JAYANTIPUR)
|
0407006000NRG23060320230393085
|
08/03/2023
|
SAKINA BIBI
|
0407006WL041132
|
SAKINA BIBI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378740
|
|
SAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1417
(JAYANTIPUR)
|
0407006000NRG23060320230393086
|
08/03/2023
|
Khabiruddin Ahmed
|
0407006WL041132
|
Khabiruddin Ahmed
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061378737
|
|
MD KHABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|