|
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
|
Nagrijuli
|
AS-24-004-012-001/513
()
|
0424004000NRG23240220230272084
|
24/02/2023
|
Dipali Swargiary
|
0424004WL024049
|
Dipali Swargiary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339812
|
|
DIPALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-012-001/573
()
|
0424004000NRG23240220230272080
|
24/02/2023
|
GITA BAISHYA
|
0424004WL024045
|
GITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339813
|
|
GITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nagrijuli
|
AS-24-004-012-001/601
()
|
0424004000NRG23240220230272086
|
24/02/2023
|
Menoka Baro
|
0424004WL024050
|
Menoka Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339816
|
|
MENOKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nagrijuli
|
AS-24-004-012-001/626
()
|
0424004000NRG23240220230272085
|
24/02/2023
|
Duti Ram Swargiary
|
0424004WL024049
|
Duti Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339809
|
|
DUTIRAM SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nagrijuli
|
AS-24-004-012-001/638
()
|
0424004000NRG23240220230272081
|
24/02/2023
|
PADUMI KALITA
|
0424004WL024046
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339811
|
|
MRS PADUMI KALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nagrijuli
|
AS-24-004-012-001/639
()
|
0424004000NRG23240220230272109
|
24/02/2023
|
KRISHNA KANTA DHING
|
0424004WL024059
|
KRISHNA KANTA DHING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339810
|
|
KRISHNA KANTA DHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-012-001/332
()
|
0424004000NRG23240220230272082
|
24/02/2023
|
BHARATI DAS
|
0424004WL024047
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339815
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nagrijuli
|
AS-24-004-012-001/550
()
|
0424004000NRG23240220230272083
|
24/02/2023
|
JATIL DAS
|
0424004WL024048
|
JATIL DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339814
|
|
JYOTISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Nagrijuli
|
AS-24-004-012-001/636
()
|
0424004000NRG23240220230272087
|
24/02/2023
|
Kanika Das
|
0424004WL024051
|
Kanika Das
|
00045
|
BARB0GAUHAT
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458339817
|
|
KANIKA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|