|
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-18-006-007-008/11
(LANGKASHI)
|
0418006007NRG23230320230295603
|
23/03/2023
|
PURABI DOHUTIA
|
0418006007WL028863
|
PURABI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277588554
|
|
PURABI DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-007-008/37
(LANGKASHI)
|
0418006007NRG23230320230295606
|
23/03/2023
|
RENUMAI DOHUTIA
|
0418006007WL028863
|
RENUMAI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277588555
|
|
RENUMAI DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
ITAKHULI
|
AS-18-006-007-015/461
(LANGKASHI)
|
0418006007NRG23230320230295647
|
23/03/2023
|
MR BOLIN MORAN
|
0418006007WL028865
|
MR BOLIN MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277588552
|
|
BOLIN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-007-025/110
(LANGKASHI)
|
0418006007NRG23230320230295608
|
23/03/2023
|
SUBALA DAHUTIA
|
0418006007WL028863
|
SUBALA DAHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277588551
|
|
SUBALA DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-025/102
(LANGKASHI)
|
0418006007NRG23230320230295607
|
23/03/2023
|
HUBANTI BORUAH
|
0418006007WL028863
|
HUBANTI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
29/03/2023
|
|
0277588553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-022/207
(LANGKASHI)
|
0418006007NRG23150320230289155
|
23/03/2023
|
Mr. DEEP KONWAR
|
0418006007WL028421
|
Mr. DEEP KONWAR
|
00415
|
SBIN0003402
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277588546
|
|
MR DEEP KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-008/10
(LANGKASHI)
|
0418006007NRG23230320230295602
|
23/03/2023
|
Naba Chutia
|
0418006007WL028863
|
Naba Chutia
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277588550
|
|
MR NABA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITAKHULI
|
AS-18-006-007-008/138
(LANGKASHI)
|
0418006007NRG23230320230295604
|
23/03/2023
|
PRODIPA CHUTIA
|
0418006007WL028863
|
PRODIPA CHUTIA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277588548
|
|
PRADIPA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ITAKHULI
|
AS-18-006-007-008/16
(LANGKASHI)
|
0418006007NRG23230320230295605
|
23/03/2023
|
NIRMALA CHUTIA
|
0418006007WL028863
|
NIRMALA CHUTIA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277588547
|
|
MRS NIRMALA MORAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITAKHULI
|
AS-18-006-007-025/36
(LANGKASHI)
|
0418006007NRG23230320230295609
|
23/03/2023
|
POLIMA MORAN
|
0418006007WL028863
|
POLIMA MORAN
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277588545
|
|
MRS POLIMA MORAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITAKHULI
|
AS-18-006-007-025/533
(LANGKASHI)
|
0418006007NRG23230320230295610
|
23/03/2023
|
Mrs. PADMABATI MORAN
|
0418006007WL028863
|
Mrs. PADMABATI MORAN
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277588549
|
|
PADMABOTY MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|