|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/4175
(BIROGAON)
|
0407011000NRG23100320230393677
|
10/03/2023
|
SARU RABHA
|
0407011WL041262
|
SARU RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173025685
|
|
SARU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/420
(BIROGAON)
|
0407011000NRG23100320230393679
|
10/03/2023
|
Kamaleshwar Das
|
0407011WL041262
|
Kamaleshwar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173025684
|
|
KAMALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/374-A
(BIROGAON)
|
0407011000NRG23100320230393680
|
10/03/2023
|
sarala Das
|
0407011WL041263
|
sarala Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173025682
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/567
(BIROGAON)
|
0407011000NRG23100320230393682
|
10/03/2023
|
Manggalu Rabhha
|
0407011WL041263
|
Manggalu Rabhha
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173025681
|
|
MANGGALU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/296
(BIROGAON)
|
0407011000NRG23100320230393676
|
10/03/2023
|
Shirada Rabha
|
0407011WL041262
|
Shirada Rabha
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173025678
|
|
SIRODA RABHA,D/O.SAUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/4050174
(BIROGAON)
|
0407011000NRG23100320230393681
|
10/03/2023
|
Nilima Rabha
|
0407011WL041263
|
Nilima Rabha
|
00354
|
PUNB0138200
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173025679
|
|
NILIMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/653
(BIROGAON)
|
0407011000NRG23100320230393678
|
10/03/2023
|
Suwala Rabha
|
0407011WL041262
|
Suwala Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173025680
|
|
SUBALA RABHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/745
(BIROGAON)
|
0407011000NRG23100320230393683
|
10/03/2023
|
Bisalya Boro
|
0407011WL041263
|
Bisalya Boro
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173025683
|
|
BISALYA BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|