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-18-006-008-003/606 (RANGPURIA)
|
0418006000NRG23101220220187205
|
04/01/2023
|
PURNIMA BORGOHAIN
|
0418006WL021430
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963450
|
|
PURNIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-003/621 (RANGPURIA)
|
0418006000NRG23101220220187210
|
04/01/2023
|
MRS MAMANI BARUAH
|
0418006WL021430
|
MRS MAMANI BARUAH
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963445
|
|
MAMANI BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-003/605 (RANGPURIA)
|
0418006000NRG23101220220187204
|
04/01/2023
|
BINTI PRASAD
|
0418006WL021430
|
BINTI PRASAD
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963448
|
|
MRS BINTI PRASAD
|
STATE BANK OF INDIA(508548)
|
4
|
ITAKHULI
|
AS-18-006-008-003/631 (RANGPURIA)
|
0418006000NRG23101220220187214
|
04/01/2023
|
Mrs. ANAMIKA GOGOI
|
0418006WL021430
|
Mrs. ANAMIKA GOGOI
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963446
|
|
ANAMIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
ITAKHULI
|
AS-18-006-008-008/693 (RANGPURIA)
|
0418006000NRG23101220220187247
|
04/01/2023
|
SUNITA KARMAKAR
|
0418006WL021430
|
SUNITA KARMAKAR
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963447
|
|
MRS SUNITA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
6
|
ITAKHULI
|
AS-18-006-008-008/709 (RANGPURIA)
|
0418006000NRG23101220220187248
|
04/01/2023
|
Mrs. LAXMI GOGOI
|
0418006WL021430
|
Mrs. LAXMI GOGOI
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050963449
|
|
MRS LAXMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|