|
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
|
BISWANATH
|
AS-09-005-005-010/132-A
()
|
0409005000NRG24250520230072529
|
25/05/2023
|
Rajen Hari
|
0409005WL007228
|
Rajen Hari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669407
|
|
RAJEN HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-010/134
()
|
0409005000NRG24250520230072530
|
25/05/2023
|
Ram Upadhaya
|
0409005WL007228
|
Ram Upadhaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669408
|
|
RAM UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-010/134
()
|
0409005000NRG24250520230072531
|
25/05/2023
|
Sri Rina Upadhaya
|
0409005WL007228
|
Sri Rina Upadhaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669412
|
|
RINA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-010/134-A
()
|
0409005000NRG24250520230072532
|
25/05/2023
|
Sita Upadhyaya
|
0409005WL007228
|
Sita Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669410
|
|
SITA UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-010/164
()
|
0409005000NRG24250520230072535
|
25/05/2023
|
Jamuna Karmaker
|
0409005WL007228
|
Jamuna Karmaker
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669411
|
|
JAMUNA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-010/270
()
|
0409005000NRG24250520230072537
|
25/05/2023
|
Deepa Rajkhowa
|
0409005WL007228
|
Deepa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669409
|
|
DEEPA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-010/431
()
|
0409005000NRG24250520230072540
|
25/05/2023
|
Tara Kalita
|
0409005WL007228
|
Tara Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669413
|
|
TARA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-003/194
()
|
0409005000NRG24250520230072526
|
25/05/2023
|
Purnima Devi Borah
|
0409005WL007228
|
Purnima Devi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669406
|
|
PURNIMA DEVI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|