|
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
|
GHILAMARA
|
AS-10-009-008-012/105
(Bilmukh)
|
0410009000NRG24270420230011303
|
28/04/2023
|
Nabin Doley
|
0410009WL000854
|
Nabin Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342385
|
|
NABIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-012/55
(Bilmukh)
|
0410009000NRG24270420230011259
|
28/04/2023
|
padmini doley
|
0410009WL000849
|
padmini doley
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342384
|
|
PADMINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-008-013/9
(Bilmukh)
|
0410009000NRG24270420230011306
|
28/04/2023
|
KAMPOTI DOLEY
|
0410009WL000854
|
KAMPOTI DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342386
|
|
KAMPUTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-012/41-C
(Bilmukh)
|
0410009000NRG24270420230011304
|
28/04/2023
|
BHAKAT PATIR
|
0410009WL000854
|
BHAKAT PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342389
|
|
BHAKT PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-008-013/9
(Bilmukh)
|
0410009000NRG24270420230011307
|
28/04/2023
|
Rupanti Doley
|
0410009WL000854
|
Rupanti Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342388
|
|
RUPANTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-008-001/12
(Bilmukh)
|
0410009000NRG24270420230011274
|
28/04/2023
|
Lalit Barpatra
|
0410009WL000851
|
Lalit Barpatra
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342383
|
|
MR LALIT BARAPATR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHILAMARA
|
AS-10-009-008-010/20
(Bilmukh)
|
0410009000NRG24270420230011277
|
28/04/2023
|
Bhaiti Narah
|
0410009WL000851
|
Bhaiti Narah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342378
|
|
Bhaiti Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/105
(Bilmukh)
|
0410009000NRG24270420230011302
|
28/04/2023
|
HIMANSU DOLEY
|
0410009WL000854
|
HIMANSU DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342381
|
|
SHRI HIMANSHU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-008-010/45-B
(Bilmukh)
|
0410009000NRG24270420230011278
|
28/04/2023
|
RITA SUTRADHAR
|
0410009WL000851
|
RITA SUTRADHAR
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479342382
|
|
MRS RITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHILAMARA
|
AS-10-009-008-010/83
(Bilmukh)
|
0410009000NRG24270420230011281
|
28/04/2023
|
MINA DOLEY
|
0410009WL000851
|
MINA DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479342380
|
|
MIAH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-008-014/50
(Bilmukh)
|
0410009000NRG24270420230011284
|
28/04/2023
|
ANIT PANYANG
|
0410009WL000851
|
ANIT PANYANG
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479342387
|
|
ANIT PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-008-014/50
(Bilmukh)
|
0410009000NRG24270420230011285
|
28/04/2023
|
SHARMILA PEGU
|
0410009WL000851
|
SHARMILA PEGU
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479342379
|
|
SHARMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|