|
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-09-012-002-002/2532
()
|
0409012000NRG24110920230340881
|
11/09/2023
|
Anamika
|
0409012WL033750
|
Anamika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326776
|
|
ANAMIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-002-002/2853
()
|
0409012000NRG24110920230340889
|
11/09/2023
|
Jaysing
|
0409012WL033750
|
Jaysing
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326775
|
|
MR JAYSING BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-002-002/2533
()
|
0409012000NRG24110920230340882
|
11/09/2023
|
Swgwm Basumatary
|
0409012WL033750
|
Swgwm Basumatary
|
00048
|
BKID0005096
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326774
|
|
SWGWM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-002-001/3895
()
|
0409012000NRG24110920230340877
|
11/09/2023
|
Merga Basumatary
|
0409012WL033750
|
Merga Basumatary
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326772
|
|
Merga Basumatari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAKOMATHA
|
AS-09-012-002-002/2799
()
|
0409012000NRG24110920230340887
|
11/09/2023
|
Sujuk Mochahary
|
0409012WL033750
|
Sujuk Mochahary
|
00415
|
SBIN0012972
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409326773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-002-002/2851
()
|
0409012000NRG24110920230340888
|
11/09/2023
|
Jarou Ramchiary
|
0409012WL033750
|
Jarou Ramchiary
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326777
|
|
JARAU RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-002-009/2822
()
|
0409012000NRG24110920230340890
|
11/09/2023
|
Mwina Basumatary
|
0409012WL033750
|
Mwina Basumatary
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326780
|
|
Mwina Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-002-001/3326
()
|
0409012000NRG24110920230340874
|
11/09/2023
|
Dulur Boro
|
0409012WL033750
|
Dulur Boro
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326778
|
|
Dulu Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAKOMATHA
|
AS-09-012-002-001/3804
()
|
0409012000NRG24110920230340876
|
11/09/2023
|
Puja Basumatary
|
0409012WL033750
|
Puja Basumatary
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409326779
|
|
Puja Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|