|
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
|
RANGIA(PART)
|
AS-07-006-009-002/1697
(BAIDYAGARH)
|
0407006000NRG23120120230370429
|
12/01/2023
|
chakradhar kalita
|
0407006WL037048
|
chakradhar kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658680
|
|
CHAKRADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1699
(BAIDYAGARH)
|
0407006000NRG23120120230370430
|
12/01/2023
|
anu kalita
|
0407006WL037048
|
anu kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085658674
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/173
(BAIDYAGARH)
|
0407006000NRG23120120230370436
|
12/01/2023
|
ASTAME BISHWAS
|
0407006WL037048
|
ASTAME BISHWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085658679
|
|
ASTOMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/2337
(BAIDYAGARH)
|
0407006000NRG23120120230370445
|
12/01/2023
|
RAMESWAR KALITA
|
0407006WL037048
|
RAMESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658676
|
|
RAMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/398
(BAIDYAGARH)
|
0407006000NRG23120120230370454
|
12/01/2023
|
AMI DEKA KALITA
|
0407006WL037048
|
AMI DEKA KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085658678
|
|
AMI DEKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/4436
(BAIDYAGARH)
|
0407006000NRG23120120230370455
|
12/01/2023
|
SARALA KALITA
|
0407006WL037048
|
SARALA KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085658677
|
|
SARALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-003/2277
(BAIDYAGARH)
|
0407006000NRG23120120230370461
|
12/01/2023
|
MINU KALITA
|
0407006WL037048
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085658675
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|