|
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
|
GHILAMARA
|
AS-10-009-007-004/255
(Kekuri)
|
0410009000NRG24010720230180458
|
03/07/2023
|
PRIYANKA CHUTIA
|
0410009WL010599
|
PRIYANKA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961218
|
|
PRIYANGKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG24010720230180460
|
03/07/2023
|
RUPAMANI KHANIKAR
|
0410009WL010599
|
RUPAMANI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961217
|
|
RUPAMANI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-007-010/35
(Kekuri)
|
0410009000NRG24010720230180461
|
03/07/2023
|
PALLABI KHANIKR
|
0410009WL010599
|
PALLABI KHANIKR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961215
|
|
PALLABI KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG24010720230180464
|
03/07/2023
|
SWARAJ KHANIKAR
|
0410009WL010599
|
SWARAJ KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961216
|
|
SWARAJ KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-007-009/55
(Kekuri)
|
0410009000NRG24010720230180459
|
03/07/2023
|
RANJIT KHANIKAR
|
0410009WL010599
|
RANJIT KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961213
|
|
RANJIT KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-007-010/57
(Kekuri)
|
0410009000NRG24010720230180463
|
03/07/2023
|
PRABHAT KHANIKAR
|
0410009WL010599
|
PRABHAT KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961220
|
|
PRABHAT KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-007-010/69-C
(Kekuri)
|
0410009000NRG24010720230180465
|
03/07/2023
|
Paresh Khanikar
|
0410009WL010599
|
Paresh Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961219
|
|
PARESH KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-007-010/93
(Kekuri)
|
0410009000NRG24010720230180466
|
03/07/2023
|
Arabinda Khanikar
|
0410009WL010599
|
Arabinda Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961214
|
|
ARABINDA KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|