|
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
|
RUPSHI
|
AS-01-008-003-007/2014
(GAIKHOWA)
|
0401008000NRG23120120230474517
|
12/01/2023
|
MAMATA BALA MODAK
|
0401008WL047204
|
MAMATA BALA MODAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421092
|
|
MAMATA BALA MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-01-008-003-007/2014
(GAIKHOWA)
|
0401008000NRG23120120230474516
|
12/01/2023
|
YABUNA MODAK
|
0401008WL047204
|
YABUNA MODAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421093
|
|
YABUNA MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-003-003/2327
(GAIKHOWA)
|
0401008000NRG23120120230475107
|
12/01/2023
|
ANOWAR HOSSAIN
|
0401008WL047307
|
ANOWAR HOSSAIN
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421088
|
|
ANOWAR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPSHI
|
AS-01-008-003-007/2234
(GAIKHOWA)
|
0401008000NRG23120120230474519
|
12/01/2023
|
NILIMA MADAK
|
0401008WL047204
|
NILIMA MADAK
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421090
|
|
NILIMA MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-01-008-003-008/1098
(GAIKHOWA)
|
0401008000NRG23120120230475115
|
12/01/2023
|
DILIP MADAK
|
0401008WL047307
|
DILIP MADAK
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421094
|
|
DILIP CHANDRA MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPSHI
|
AS-01-008-003-008/2110
(GAIKHOWA)
|
0401008000NRG23120120230474548
|
12/01/2023
|
GANESH CHANDRA SARKAR
|
0401008WL047204
|
GANESH CHANDRA SARKAR
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421087
|
|
HRISHIKESH SARKAR
|
IDBI BANK(607095)
|
|
7
|
RUPSHI
|
AS-01-008-003-008/543
(GAIKHOWA)
|
0401008000NRG23120120230474554
|
12/01/2023
|
NIMAI MANIDAS
|
0401008WL047204
|
NIMAI MANIDAS
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421089
|
|
TULSI MANIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPSHI
|
AS-01-008-003-008/549
(GAIKHOWA)
|
0401008000NRG23120120230474558
|
12/01/2023
|
APATAR ALI
|
0401008WL047204
|
APATAR ALI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130421091
|
|
APATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|