|
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-09-012-004-005/1438
()
|
0409012000NRG24300320240637051
|
30/03/2024
|
Ratindra Ghosh
|
0409012WL057686
|
Ratindra Ghosh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091590
|
|
RATINDRA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1438
()
|
0409012000NRG24300320240637052
|
30/03/2024
|
Sipra Ghosh
|
0409012WL057686
|
Sipra Ghosh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091592
|
|
SIPRA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-004-010/2653
()
|
0409012000NRG24300320240637155
|
30/03/2024
|
LAKHI GHOSH
|
0409012WL057704
|
LAKHI GHOSH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091588
|
|
LAKHI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-004-010/2653
()
|
0409012000NRG24300320240637156
|
30/03/2024
|
Tutumoni B.Ghosh
|
0409012WL057704
|
Tutumoni B.Ghosh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091591
|
|
TUTUMONI BORAH GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-004-010/2662
()
|
0409012000NRG24300320240637053
|
30/03/2024
|
Bulbuli Hazarika
|
0409012WL057686
|
Bulbuli Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091589
|
|
BULBULI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-004-010/2799
()
|
0409012000NRG24300320240637054
|
30/03/2024
|
Bina Das
|
0409012WL057686
|
Bina Das
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091585
|
|
BINA DAS
|
UCO BANK(607066)
|
|
7
|
SAKOMATHA
|
AS-09-012-004-010/2799
()
|
0409012000NRG24300320240637056
|
30/03/2024
|
Mamata Mandal
|
0409012WL057686
|
Mamata Mandal
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091586
|
|
MAMATA MANDAL
|
UCO BANK(607066)
|
|
8
|
SAKOMATHA
|
AS-09-012-004-010/2799
()
|
0409012000NRG24300320240637055
|
30/03/2024
|
Rinku Mandal
|
0409012WL057686
|
Rinku Mandal
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3103091587
|
|
RINGKU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|