|
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
|
Bhergaon
|
AS-27-002-046-311/3
(Dimakuchi)
|
0427002000NRG23310320230390798
|
31/03/2023
|
Junati Gour
|
0427002WL039186
|
Junati Gour
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174084569
|
|
JUNATI GOURH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-034-251/549
(Nagachuba)
|
0427002000NRG23310320230387386
|
31/03/2023
|
Dijen Narzary
|
0427002WL038758
|
Dijen Narzary
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084568
|
|
Mr. DIJEN NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-247/17
(Nagachuba)
|
0427002000NRG23310320230388287
|
31/03/2023
|
HALI RAM BORO
|
0427002WL038863
|
HALI RAM BORO
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084566
|
|
Mr. HALI RAM BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-034-247/49
(Nagachuba)
|
0427002000NRG23310320230388283
|
31/03/2023
|
Kamleswar Boro
|
0427002WL038862
|
Kamleswar Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084564
|
|
MR KAMLESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhergaon
|
AS-27-002-034-247/49
(Nagachuba)
|
0427002000NRG23310320230388282
|
31/03/2023
|
Kanika Boro
|
0427002WL038862
|
Kanika Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084565
|
|
MRS KANIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhergaon
|
AS-27-002-034-251/288
(Nagachuba)
|
0427002000NRG23310320230388308
|
31/03/2023
|
Gabinda Mochahary
|
0427002WL038869
|
Gabinda Mochahary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174084567
|
|
MR GOBINDA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhergaon
|
AS-27-002-034-251/549
(Nagachuba)
|
0427002000NRG23310320230387385
|
31/03/2023
|
Sarajoni Narzary
|
0427002WL038758
|
Sarajoni Narzary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Rejected
|
03/05/2023
|
|
1174084563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-034-247/16
(Nagachuba)
|
0427002000NRG23310320230388280
|
31/03/2023
|
Smt. Genu Boro
|
0427002WL038862
|
Smt. Genu Boro
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084570
|
|
GUNESHWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhergaon
|
AS-27-002-034-251/170
(Nagachuba)
|
0427002000NRG23310320230388305
|
31/03/2023
|
Sri Dipali Boro
|
0427002WL038869
|
Sri Dipali Boro
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174084561
|
|
DIPALI BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-034-246/467
(Nagachuba)
|
0427002000NRG23310320230387083
|
31/03/2023
|
AJIT KR DHAN
|
0427002WL038720
|
AJIT KR DHAN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174084562
|
|
Ajit Kr Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|