|
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-09-005-006-006/1331
()
|
0409005000NRG24031020230381991
|
03/10/2023
|
SHYAM SHARMA
|
0409005WL037278
|
SHYAM SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593039
|
|
SHYAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/64
()
|
0409005000NRG24031020230381968
|
03/10/2023
|
GOBIND CHETRY
|
0409005WL037278
|
GOBIND CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593036
|
|
GOBIN CHETRY
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-006-004/64
()
|
0409005000NRG24031020230381969
|
03/10/2023
|
SABITRA DEVI
|
0409005WL037278
|
SABITRA DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593037
|
|
SABITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-004/67-A
()
|
0409005000NRG24031020230381972
|
03/10/2023
|
JIBAN BHARALI
|
0409005WL037278
|
JIBAN BHARALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593038
|
|
Mr. JIBAN BHARALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-004/17
()
|
0409005000NRG24031020230381953
|
03/10/2023
|
Sri Shyamlal Chetry
|
0409005WL037278
|
Sri Shyamlal Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593029
|
|
SHRI SHYAM LAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-006-004/63-A
()
|
0409005000NRG24031020230381965
|
03/10/2023
|
DHANAMAYA DEVI
|
0409005WL037278
|
DHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593033
|
|
DHANAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-004/63-B
()
|
0409005000NRG24031020230381967
|
03/10/2023
|
MANJU DEVI
|
0409005WL037278
|
MANJU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593040
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-006-004/63-B
()
|
0409005000NRG24031020230381966
|
03/10/2023
|
Sri. Narayan Chetry
|
0409005WL037278
|
Sri. Narayan Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593034
|
|
NAR BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-004/83
()
|
0409005000NRG24031020230381979
|
03/10/2023
|
Sri Umakanta Chouhan
|
0409005WL037278
|
Sri Umakanta Chouhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593031
|
|
UMA KANTA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-006/1331
()
|
0409005000NRG24031020230381990
|
03/10/2023
|
INDU DEVI
|
0409005WL037278
|
INDU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593035
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-006-006/137
()
|
0409005000NRG24031020230381994
|
03/10/2023
|
Sri. Chintamoni Sarmah
|
0409005WL037278
|
Sri. Chintamoni Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593030
|
|
CHINTAMONI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-006/15
()
|
0409005000NRG24031020230381997
|
03/10/2023
|
JAMUNA CHETRY
|
0409005WL037278
|
JAMUNA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963593032
|
|
JAMUNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|