|
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
|
BAGHMARA
|
AS-09-013-006-002/1463
()
|
0409013000NRG24021120230442694
|
02/11/2023
|
Marami Orang
|
0409013WL041904
|
Marami Orang
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/12/2023
|
|
8703064607
|
|
MARAMI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-006-002/341
()
|
0409013000NRG24021120230442707
|
02/11/2023
|
Moina Nayak
|
0409013WL041906
|
Moina Nayak
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/12/2023
|
|
8703064609
|
|
MINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHMARA
|
AS-09-013-006-002/66-D
()
|
0409013000NRG24021120230442695
|
02/11/2023
|
Sri Nakul Satnami
|
0409013WL041904
|
Sri Nakul Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/12/2023
|
|
8703064611
|
|
MUKUL SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
AS-09-013-006-007/1824
()
|
0409013000NRG24021120230442703
|
02/11/2023
|
Joya Roy
|
0409013WL041905
|
Joya Roy
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8703064610
|
|
Mrs. JAYA NARZARI ROY
|
INDIAN BANK(607105)
|
|
5
|
BAGHMARA
|
AS-09-013-006-008/1265
()
|
0409013000NRG24021120230442704
|
02/11/2023
|
MERI LAGUN
|
0409013WL041905
|
MERI LAGUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/12/2023
|
|
8703064617
|
|
MERI LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-006-010/2394
()
|
0409013000NRG24021120230442697
|
02/11/2023
|
BILAPI BASUMATARY
|
0409013WL041904
|
BILAPI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/12/2023
|
|
8703064608
|
|
BILAPI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-006-010/543
()
|
0409013000NRG24021120230442698
|
02/11/2023
|
Binaram Basumatary
|
0409013WL041904
|
Binaram Basumatary
|
00176
|
IDIB000N121
|
2142
|
2142
|
Processed
|
16/12/2023
|
|
8703064616
|
|
BINARAM BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
BAGHMARA
|
AS-09-013-006-007/1394
()
|
0409013000NRG24021120230442701
|
02/11/2023
|
Kuke Basumatary
|
0409013WL041905
|
Kuke Basumatary
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
16/12/2023
|
|
8703064615
|
|
Mr. KUKESWAR BASUMATARI
|
INDIAN BANK(607105)
|
|
9
|
BAGHMARA
|
AS-09-013-006-007/1397
()
|
0409013000NRG24021120230442702
|
02/11/2023
|
Minati Basumatary
|
0409013WL041905
|
Minati Basumatary
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
16/12/2023
|
|
8703064606
|
|
Mrs. MINATI BASUMATARI
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-006-007/2128
()
|
0409013000NRG24021120230442708
|
02/11/2023
|
ANJALI NARJARI
|
0409013WL041906
|
ANJALI NARJARI
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
16/12/2023
|
|
8703064614
|
|
Mrs. ANJALI NARJARI
|
INDIAN BANK(607105)
|
|
11
|
BAGHMARA
|
AS-09-013-006-009/1783
()
|
0409013000NRG24021120230442696
|
02/11/2023
|
Aditya Mantri
|
0409013WL041904
|
Aditya Mantri
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
16/12/2023
|
|
8703064612
|
|
ADITYA MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHMARA
|
AS-09-013-006-010/543
()
|
0409013000NRG24021120230442699
|
02/11/2023
|
MAIDANGSHRI
|
0409013WL041904
|
MAIDANGSHRI
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
16/12/2023
|
|
8703064613
|
|
Mrs. MAIDANGSHRI KACHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|