|
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-09-005-005-006/115
()
|
0409005000NRG24211020230431589
|
22/10/2023
|
Kumar Tamang
|
0409005WL040813
|
Kumar Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101540
|
|
KUMAR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-006/154
()
|
0409005000NRG24211020230431591
|
22/10/2023
|
Gopi Lama
|
0409005WL040813
|
Gopi Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101541
|
|
GOPI LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-007/111
()
|
0409005000NRG24211020230431597
|
22/10/2023
|
Puspa Lama
|
0409005WL040813
|
Puspa Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101546
|
|
PUSPA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-007/114
()
|
0409005000NRG24211020230431598
|
22/10/2023
|
Moni Muktan
|
0409005WL040813
|
Moni Muktan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101544
|
|
MONI MUKTAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-007/116-A
()
|
0409005000NRG24211020230431602
|
22/10/2023
|
Sunita Sunari
|
0409005WL040813
|
Sunita Sunari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101547
|
|
SUNITA SONAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-007/119
()
|
0409005000NRG24211020230431603
|
22/10/2023
|
Manju Bulan
|
0409005WL040813
|
Manju Bulan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101545
|
|
MANJU BULAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-007/121-A
()
|
0409005000NRG24211020230431605
|
22/10/2023
|
SUMITRA LAMA
|
0409005WL040813
|
SUMITRA LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101543
|
|
SUMITRA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-008/104-A
()
|
0409005000NRG24211020230431608
|
22/10/2023
|
Sri Champa Devi
|
0409005WL040813
|
Sri Champa Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101542
|
|
CHAMPA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-005-007/121-A
()
|
0409005000NRG24211020230431604
|
22/10/2023
|
RANJIT LAMA
|
0409005WL040813
|
RANJIT LAMA
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101539
|
|
RANJIT LAMA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-006/115
()
|
0409005000NRG24211020230431590
|
22/10/2023
|
SWAPNA TAMANG
|
0409005WL040813
|
SWAPNA TAMANG
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101538
|
|
SWAPNA TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|