|
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
|
SAKOMATHA
|
AS-09-012-003-007/1942
()
|
0409012000NRG24290820230316440
|
29/08/2023
|
Sukhusri Basumatery
|
0409012WL031300
|
Sukhusri Basumatery
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655918
|
|
Chukushri Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/4736
()
|
0409012000NRG24290820230316442
|
29/08/2023
|
bajanti daimary
|
0409012WL031300
|
bajanti daimary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655911
|
|
Bajanti Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-011/3187
()
|
0409012000NRG24290820230316466
|
29/08/2023
|
Monsum Basumatary
|
0409012WL031300
|
Monsum Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655909
|
|
MOUNSUMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-011/4292
()
|
0409012000NRG24290820230316467
|
29/08/2023
|
mina basumatary
|
0409012WL031300
|
mina basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655912
|
|
Mina Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-003-008/4740
()
|
0409012000NRG24290820230316443
|
29/08/2023
|
phuleswari basumatary
|
0409012WL031300
|
phuleswari basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655910
|
|
Pulashri Bachamatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-011/2329
()
|
0409012000NRG24290820230316455
|
29/08/2023
|
madan ramchiary
|
0409012WL031300
|
madan ramchiary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655917
|
|
Madan Ramchiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-003-004/40308
()
|
0409012000NRG24290820230316428
|
29/08/2023
|
swrangsri muchahary
|
0409012WL031300
|
swrangsri muchahary
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655916
|
|
MRS SWRANGSRI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-011/4715
()
|
0409012000NRG24290820230316468
|
29/08/2023
|
bichari narzary
|
0409012WL031300
|
bichari narzary
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655913
|
|
Bichari Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-011/4734
()
|
0409012000NRG24290820230316471
|
29/08/2023
|
daukh swargiary
|
0409012WL031300
|
daukh swargiary
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655915
|
|
Daukh Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-003-008/3663
()
|
0409012000NRG24290820230316441
|
29/08/2023
|
Sonali Daimary
|
0409012WL031300
|
Sonali Daimary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408655914
|
|
Sonali Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|