|
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-09-005-005-008/104
()
|
0409005000NRG24060720230201534
|
06/07/2023
|
BHABANI TAMANG
|
0409005WL019287
|
BHABANI TAMANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/08/2023
|
|
4350202459
|
|
BHABANI TAMANG
|
UCO BANK(607066)
|
|
2
|
BISWANATH
|
AS-09-005-005-008/317
()
|
0409005000NRG24060720230201530
|
06/07/2023
|
Sri Mahanta kr. Das
|
0409005WL019286
|
Sri Mahanta kr. Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/08/2023
|
|
4350202462
|
|
MAHANTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-008/39-C
()
|
0409005000NRG24060720230201531
|
06/07/2023
|
Anowar Hussain
|
0409005WL019286
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/08/2023
|
|
4350202460
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-005-010/445-A
()
|
0409005000NRG24060720230201536
|
06/07/2023
|
Prakash Karmakar
|
0409005WL019287
|
Prakash Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350202463
|
|
PRAKASH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-008/324
()
|
0409005000NRG24060720230201539
|
06/07/2023
|
Sri Manju Devi
|
0409005WL019288
|
Sri Manju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350202461
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|