|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502209
(BIROGAON)
|
0407011000NRG23010220230388164
|
01/02/2023
|
Bobi Rabha
|
0407011WL039681
|
Bobi Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165660
|
|
BOBI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/420
(BIROGAON)
|
0407011000NRG23010220230388162
|
01/02/2023
|
Kamaleshwar Das
|
0407011WL039680
|
Kamaleshwar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589165662
|
|
KAMALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/357-A
(BIROGAON)
|
0407011000NRG23010220230388173
|
01/02/2023
|
Sewali Das
|
0407011WL039682
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589165661
|
|
SAWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/567
(BIROGAON)
|
0407011000NRG23010220230388171
|
01/02/2023
|
Manggalu Rabhha
|
0407011WL039681
|
Manggalu Rabhha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589165656
|
|
MANGGALU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502209
(BIROGAON)
|
0407011000NRG23010220230388165
|
01/02/2023
|
Bakul Rabha
|
0407011WL039681
|
Bakul Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589165658
|
|
BAKUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1203
(BIROGAON)
|
0407011000NRG23010220230388166
|
01/02/2023
|
Bhagirath Rabha
|
0407011WL039681
|
Bhagirath Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589165657
|
|
BHAGIRATH RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40502215
(BIROGAON)
|
0407011000NRG23010220230388169
|
01/02/2023
|
Kushal Rabha
|
0407011WL039681
|
Kushal Rabha
|
00354
|
PUNB0138200
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165659
|
|
KUSHAL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|