|
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
|
KARUNABARI
|
AS-10-007-006-007/398
(BANGALMORA)
|
0410007000NRG24290520230078052
|
29/05/2023
|
kulsuma begum
|
0410007WL004746
|
kulsuma begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
14/06/2023
|
|
2543239644
|
|
KULSUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-018/121
(BANGALMORA)
|
0410007000NRG24290520230077747
|
29/05/2023
|
JIBAN BORA
|
0410007WL004729
|
JIBAN BORA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
2543239643
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/14
(BANGALMORA)
|
0410007000NRG24290520230077775
|
29/05/2023
|
KALPANA BISWAS
|
0410007WL004734
|
KALPANA BISWAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
2543239639
|
|
MRS KALPANA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNABARI
|
AS-10-007-006-003/47
(BANGALMORA)
|
0410007000NRG24290520230077743
|
29/05/2023
|
BIPIN BORA
|
0410007WL004728
|
BIPIN BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
14/06/2023
|
|
2543239641
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-006-003/69
(BANGALMORA)
|
0410007000NRG24290520230077745
|
29/05/2023
|
GHANA KA. BORA
|
0410007WL004728
|
GHANA KA. BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
14/06/2023
|
|
2543239640
|
|
GHANA KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-006-018/121
(BANGALMORA)
|
0410007000NRG24290520230077748
|
29/05/2023
|
MAKHANI BORA
|
0410007WL004729
|
MAKHANI BORA
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
2543239642
|
|
MAKHANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|