|
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
|
ITAKHULI
|
AS-18-006-008-002/1
(RANGPURIA)
|
0418006000NRG23140320230284501
|
15/03/2023
|
Sharuj Gogoi
|
0418006WL028219
|
Sharuj Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993917
|
|
Sharuj Gogoi
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-007/802
(RANGPURIA)
|
0418006000NRG23140320230284513
|
15/03/2023
|
KHAGESWARI BARUAH GOGOI
|
0418006WL028219
|
KHAGESWARI BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993911
|
|
KHAGESWARI BARUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-007/127
(RANGPURIA)
|
0418006000NRG23140320230284505
|
15/03/2023
|
JANAKI DEVI
|
0418006WL028219
|
JANAKI DEVI
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993916
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/585
(RANGPURIA)
|
0418006000NRG23140320230284504
|
15/03/2023
|
DEBABRATA SAHA
|
0418006WL028219
|
DEBABRATA SAHA
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993907
|
|
DEBABRATA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-007/424
(RANGPURIA)
|
0418006000NRG23140320230284509
|
15/03/2023
|
DHANANJAY MANDAL
|
0418006WL028219
|
DHANANJAY MANDAL
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993915
|
|
DHANANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-007/83
(RANGPURIA)
|
0418006000NRG23140320230284515
|
15/03/2023
|
MINTA DEVI
|
0418006WL028219
|
MINTA DEVI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993910
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/14
(RANGPURIA)
|
0418006000NRG23140320230284503
|
15/03/2023
|
PINKY PAUL
|
0418006WL028219
|
PINKY PAUL
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993908
|
|
PINKY PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-007/407
(RANGPURIA)
|
0418006000NRG23140320230284508
|
15/03/2023
|
NOOR ISLAM AHMED
|
0418006WL028219
|
NOOR ISLAM AHMED
|
00415
|
SBIN0000196
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061993914
|
|
MR NOOR ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-007/81
(RANGPURIA)
|
0418006000NRG23140320230284514
|
15/03/2023
|
SAHIDA BEGUM
|
0418006WL028219
|
SAHIDA BEGUM
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061993913
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-007/77
(RANGPURIA)
|
0418006000NRG23140320230284511
|
15/03/2023
|
SAHIDA BEGUM
|
0418006WL028219
|
SAHIDA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993912
|
|
SAHIDA BEGUM
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-007/78
(RANGPURIA)
|
0418006000NRG23140320230284512
|
15/03/2023
|
ASHA DEVI
|
0418006WL028219
|
ASHA DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993909
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
TINSUKIA
|
2290
|
|
2
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Bank of India
|
BKID0004114
|
TINSUKIA TOWN
|
1145
|
|
3
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Central Bank Of India
|
CBIN0281286
|
TINSUKIA
|
1145
|
|
4
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Indian Bank
|
IDIB000T144
|
TINSUKIA BAZAR
|
1374
|
|
5
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Indian Bank
|
IDIB000T587
|
TINSUKIA
|
1374
|
|
6
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Indian Overseas Bank
|
IOBA0000547
|
TINSUKIA
|
1145
|
|
7
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
State Bank of India
|
SBIN0000196
|
TINSUKIA
|
229
|
|
8
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
State Bank of India
|
SBIN0007382
|
HIJUGURI
|
458
|
|
9
|
ITAKHULI
|
AS0418006_150323FTO_184908
|
Union Bank of India
|
UBIN0555746
|
HIJIGURI
|
2748
|