|
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
|
SAKOMATHA
|
AS-09-012-003-001/1879
()
|
0409012000NRG24310820230328033
|
31/08/2023
|
Madhabi Devi
|
0409012WL032481
|
Madhabi Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409120235
|
|
MADHABI DEVI W/O DILLIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-003/2500031
()
|
0409012000NRG24310820230328034
|
31/08/2023
|
Mrs Mina Devi
|
0409012WL032481
|
Mrs Mina Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409120236
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/40080
()
|
0409012000NRG24310820230328036
|
31/08/2023
|
narayan sharma
|
0409012WL032481
|
narayan sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409120233
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-003-004/40080
()
|
0409012000NRG24310820230328037
|
31/08/2023
|
mrs. riju devi
|
0409012WL032481
|
mrs. riju devi
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409120237
|
|
RIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-004/40080
()
|
0409012000NRG24310820230328035
|
31/08/2023
|
Nita Devi
|
0409012WL032481
|
Nita Devi
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409120234
|
|
NITA DEVI ACHARJAY WO NARAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-008/4738
()
|
0409012000NRG24310820230328038
|
31/08/2023
|
Bina basumatary
|
0409012WL032481
|
Bina basumatary
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409120232
|
|
BINA BASUMATARY CO MAIKEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-003-001/859
()
|
0409012000NRG24310820230328205
|
31/08/2023
|
Deben Rajghor
|
0409012WL032491
|
Deben Rajghor
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409120231
|
|
Deben Rajagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|