|
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
|
BOITAMARI
|
AS-03-092-003-001/167
(BOITAMARI)
|
0403092000NRG23150120230171093
|
15/01/2023
|
Sotish Pathak
|
0403092WL026544
|
Sotish Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494486
|
|
SATISH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/215
(BOITAMARI)
|
0403092000NRG23150120230171094
|
15/01/2023
|
Bhadreswar Barman
|
0403092WL026544
|
Bhadreswar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494484
|
|
BHADRESWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-003-003/35
(BOITAMARI)
|
0403092000NRG23150120230171100
|
15/01/2023
|
Shyam Krishna NAth
|
0403092WL026545
|
Shyam Krishna NAth
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494487
|
|
SHYAM KRISHNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-003-003/75
(BOITAMARI)
|
0403092000NRG23150120230171101
|
15/01/2023
|
Anjana Nath
|
0403092WL026545
|
Anjana Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494485
|
|
ANJANA NATH WO HARENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-003-004/124
(BOITAMARI)
|
0403092000NRG23150120230171102
|
15/01/2023
|
Dilip Kumar Das
|
0403092WL026545
|
Dilip Kumar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494482
|
|
DILIP KUMAR DAS,S/O- GAJENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-003-006/317
(BOITAMARI)
|
0403092000NRG23150120230171106
|
15/01/2023
|
Rumi Baruah
|
0403092WL026546
|
Rumi Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494488
|
|
RUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-003-006/8
(BOITAMARI)
|
0403092000NRG23150120230171107
|
15/01/2023
|
Tarun Das
|
0403092WL026546
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099494483
|
|
MR TARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|