|
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
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23180320230354129
|
18/03/2023
|
NIPON BORO
|
0419001WL029204
|
NIPON BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075833
|
|
NIPON BORO
|
BANK OF BARODA(606985)
|
|
2
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23180320230354128
|
18/03/2023
|
PRANJAL BORO
|
0419001WL029204
|
PRANJAL BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075835
|
|
PRANJAL BORO
|
BANK OF BARODA(606985)
|
|
3
|
BOKAJAN
|
AS-19-001-001-218/191073
(No Panchayat)
|
0419001000NRG23180320230354130
|
18/03/2023
|
BANDONA MOMIN
|
0419001WL029204
|
BANDONA MOMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075840
|
|
BANDANA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOKAJAN
|
AS-19-001-001-263/175001-A
(No Panchayat)
|
0419001000NRG23180320230354137
|
18/03/2023
|
BIMALANI DAS
|
0419001WL029205
|
BIMALANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075839
|
|
SMT BIMALANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-419/193038
(No Panchayat)
|
0419001000NRG23180320230354133
|
18/03/2023
|
OLINA MARAK
|
0419001WL029204
|
OLINA MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075836
|
|
OLINA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOKAJAN
|
AS-19-001-001-419/193059
(No Panchayat)
|
0419001000NRG23180320230354134
|
18/03/2023
|
LEHER SANGMA
|
0419001WL029204
|
LEHER SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062075834
|
|
LEHAR SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOKAJAN
|
AS-19-001-001-419/681406
(No Panchayat)
|
0419001000NRG23180320230354136
|
18/03/2023
|
BHEDILA MARAK
|
0419001WL029204
|
BHEDILA MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075832
|
|
BHEDILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23180320230354127
|
18/03/2023
|
RANU BORO
|
0419001WL029204
|
RANU BORO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075830
|
|
RANU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-298/191060
(No Panchayat)
|
0419001000NRG23180320230354131
|
18/03/2023
|
AJIT KUMAR SHARMA
|
0419001WL029204
|
AJIT KUMAR SHARMA
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075838
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOKAJAN
|
AS-19-001-001-298/191060
(No Panchayat)
|
0419001000NRG23180320230354132
|
18/03/2023
|
AONA MARAK
|
0419001WL029204
|
AONA MARAK
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075837
|
|
Aona Marak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-263/175001-A
(No Panchayat)
|
0419001000NRG23180320230354138
|
18/03/2023
|
MOHEN DAS
|
0419001WL029205
|
MOHEN DAS
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062075831
|
|
MOHEN DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|