|
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-10-009-006-002/169-C
(Subansiri)
|
0410009000NRG24280520230076610
|
29/05/2023
|
ASHWINI PANGING
|
0410009WL004654
|
ASHWINI PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568830
|
|
Mr. ASHWINI PANGING
|
INDIAN BANK(607105)
|
|
2
|
GHILAMARA
|
AS-10-009-006-002/57
(Subansiri)
|
0410009000NRG24280520230076621
|
29/05/2023
|
RITAMONI KAMAN
|
0410009WL004654
|
RITAMONI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568828
|
|
RITAMONI DOLEY KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-006-002/76-A
(Subansiri)
|
0410009000NRG24280520230076630
|
29/05/2023
|
RATNESWAR KAMAN
|
0410009WL004654
|
RATNESWAR KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568825
|
|
RATNESWAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-006-002/92-B
(Subansiri)
|
0410009000NRG24280520230076636
|
29/05/2023
|
JAYANTA KAMAN
|
0410009WL004654
|
JAYANTA KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568829
|
|
JAYANTA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-002/166-B
(Subansiri)
|
0410009000NRG24280520230076606
|
29/05/2023
|
MAHANTA PANGING
|
0410009WL004654
|
MAHANTA PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568827
|
|
MAHANTA PANGING
|
BANK OF INDIA(508505)
|
|
6
|
GHILAMARA
|
AS-10-009-006-019/36
(Subansiri)
|
0410009000NRG24280520230076641
|
29/05/2023
|
DIGANTA KAMAN
|
0410009WL004654
|
DIGANTA KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017568826
|
|
Mr. DIGANTA KAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|