|
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
|
RANGAPARA
|
AS-09-010-003-003/1991
(THAKURBARI)
|
0409010000NRG23030220230684632
|
04/03/2023
|
JUNMONI KHAKBONSHI
|
0409010WL051484
|
JUNMONI KHAKBONSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014178958
|
|
JUNMONI KHARKBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/320
(NAHARANI)
|
0409010000NRG23170220230686555
|
04/03/2023
|
Sakiram Tanti
|
0409010WL052166
|
Sakiram Tanti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014178955
|
|
Sakiram Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/920
(NAHARANI)
|
0409010000NRG23170220230686557
|
04/03/2023
|
BHANU LAHAR
|
0409010WL052167
|
BHANU LAHAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014178954
|
|
BAHNU LOHAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
RANGAPARA
|
AS-09-010-004-009/18-B
(NAHARANI)
|
0409010000NRG23170220230686559
|
04/03/2023
|
Karuna Bagh
|
0409010WL052169
|
Karuna Bagh
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014178953
|
|
Karuna Bagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-004-008/279
(NAHARANI)
|
0409010000NRG23170220230686558
|
04/03/2023
|
Mitramaya Limbu
|
0409010WL052168
|
Mitramaya Limbu
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014178957
|
|
MITRA MAYA LIMBU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
RANGAPARA
|
AS-09-010-004-008/807
(NAHARANI)
|
0409010000NRG23170220230686556
|
04/03/2023
|
BIKASH SUNDI
|
0409010WL052167
|
BIKASH SUNDI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014178952
|
|
Bikash Sundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RANGAPARA
|
AS-09-010-004-008/931
(NAHARANI)
|
0409010000NRG23170220230686560
|
04/03/2023
|
Pujan Kumar Chouhan
|
0409010WL052170
|
Pujan Kumar Chouhan
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014178956
|
|
Pujan Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|