|
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
|
DIMORIA
|
AS-26-003-001-001/205
(BARUABARI)
|
0426003000NRG24080920230025810
|
11/09/2023
|
SUSANA AIND
|
0426003WL005402
|
SUSANA AIND
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319727
|
|
SUSANA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-001-001/86
(BARUABARI)
|
0426003000NRG24080920230025818
|
11/09/2023
|
REKHA RAJBONGSHI
|
0426003WL005403
|
REKHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319720
|
|
REKHA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-001-001/86
(BARUABARI)
|
0426003000NRG24080920230025817
|
11/09/2023
|
SABIN RAJBONGSHI
|
0426003WL005403
|
SABIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319721
|
|
SABIN RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-001-004/2
(BARUABARI)
|
0426003000NRG24080920230025822
|
11/09/2023
|
ARCHANA BISWAS
|
0426003WL005403
|
ARCHANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319722
|
|
ARCHANA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-001-003/242
(BARUABARI)
|
0426003000NRG24080920230025819
|
11/09/2023
|
CHAMPA BAROI
|
0426003WL005403
|
CHAMPA BAROI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319723
|
|
CHAMPA BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-001-003/340
(BARUABARI)
|
0426003000NRG24080920230025827
|
11/09/2023
|
SANJAY DAS
|
0426003WL005404
|
SANJAY DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409319725
|
|
MR SANJAY SUSHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-001-003/53
(BARUABARI)
|
0426003000NRG24080920230025813
|
11/09/2023
|
ANANDA BISWAS
|
0426003WL005402
|
ANANDA BISWAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319726
|
|
ANANDA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-001-004/2
(BARUABARI)
|
0426003000NRG24080920230025821
|
11/09/2023
|
BABUL BISWAS
|
0426003WL005403
|
BABUL BISWAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319724
|
|
BABUL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-001-003/307
(BARUABARI)
|
0426003000NRG24080920230025812
|
11/09/2023
|
MONI TACHA
|
0426003WL005402
|
MONI TACHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319719
|
|
MRS MONI TACHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-001-003/634
(BARUABARI)
|
0426003000NRG24080920230025814
|
11/09/2023
|
Rajen Biswas
|
0426003WL005402
|
Rajen Biswas
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409319728
|
|
MR RAJEN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|