|
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-18-006-008-014/11
(RANGPURIA)
|
0418006000NRG23270120230257608
|
28/01/2023
|
BHARATI GOGOI
|
0418006WL026802
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510914
|
|
BHARATI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ITAKHULI
|
AS-18-006-008-015/119
(RANGPURIA)
|
0418006000NRG23270120230257617
|
28/01/2023
|
Dipti Boruah
|
0418006WL026802
|
Dipti Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510912
|
|
DIPTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
ITAKHULI
|
AS-18-006-008-015/162
(RANGPURIA)
|
0418006000NRG23270120230257621
|
28/01/2023
|
DEVI THAKUR
|
0418006WL026802
|
DEVI THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510911
|
|
DEVI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-008-015/805
(RANGPURIA)
|
0418006000NRG23270120230257625
|
28/01/2023
|
JOYA MONI DUTTA
|
0418006WL026802
|
JOYA MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510913
|
|
JOYA MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-011/45
(RANGPURIA)
|
0418006000NRG23270120230257585
|
28/01/2023
|
LAKHI BORA
|
0418006WL026799
|
LAKHI BORA
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510910
|
|
MRS LAKHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/491
(RANGPURIA)
|
0418006000NRG23270120230257579
|
28/01/2023
|
ANITA DEKA
|
0418006WL026799
|
ANITA DEKA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467510908
|
|
ANITA DEKA KHANIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-015/136
(RANGPURIA)
|
0418006000NRG23270120230257592
|
28/01/2023
|
RITA BISHWAS
|
0418006WL026799
|
RITA BISHWAS
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510909
|
|
MRS RITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|