|
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
|
BIHAGURI
|
AS-09-009-007-001/504
(PUB-BORGAON)
|
0409009000NRG23130120230656457
|
15/01/2023
|
JIBAN NATH
|
0409009WL048238
|
JIBAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937659
|
|
JIBAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHAGURI
|
AS-09-009-007-005/892
(PUB-BORGAON)
|
0409009000NRG23130120230656465
|
15/01/2023
|
DHARMESWAR NATH
|
0409009WL048238
|
DHARMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937660
|
|
DHARMESWAR NATH
|
UCO BANK(607066)
|
|
3
|
BIHAGURI
|
AS-09-009-007-009/1111
(PUB-BORGAON)
|
0409009000NRG23130120230656470
|
15/01/2023
|
JAYANTI DEVI
|
0409009WL048238
|
JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937657
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAGURI
|
AS-09-009-007-009/112
(PUB-BORGAON)
|
0409009000NRG23130120230656471
|
15/01/2023
|
SWAPNA DEVI
|
0409009WL048238
|
SWAPNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937661
|
|
SWAPNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHAGURI
|
AS-09-009-007-009/1288
(PUB-BORGAON)
|
0409009000NRG23130120230656473
|
15/01/2023
|
RINI DEVI
|
0409009WL048238
|
RINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937658
|
|
RINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHAGURI
|
AS-09-009-007-009/1676
(PUB-BORGAON)
|
0409009000NRG23130120230656481
|
15/01/2023
|
MANOJ KR. NATH
|
0409009WL048238
|
MANOJ KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937656
|
|
MANOJ KR. NATRH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHAGURI
|
AS-09-009-007-009/2617
(PUB-BORGAON)
|
0409009000NRG23130120230656494
|
15/01/2023
|
MADHABI DEVI
|
0409009WL048238
|
MADHABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937662
|
|
MADHABI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHAGURI
|
AS-09-009-007-009/2618
(PUB-BORGAON)
|
0409009000NRG23130120230656495
|
15/01/2023
|
BIPIN KUMAR NATH
|
0409009WL048238
|
BIPIN KUMAR NATH
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937655
|
|
BIPIN KUMAR NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BIHAGURI
|
AS-09-009-007-005/1921
(PUB-BORGAON)
|
0409009000NRG23130120230656464
|
15/01/2023
|
NIPEN NATH
|
0409009WL048238
|
NIPEN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937653
|
|
NIPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHAGURI
|
AS-09-009-007-009/1597
(PUB-BORGAON)
|
0409009000NRG23130120230656479
|
15/01/2023
|
MOUSUMI DUTTA DEVI
|
0409009WL048238
|
MOUSUMI DUTTA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937654
|
|
MOUSUMI DUTTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BIHAGURI
|
AS-09-009-007-009/2565
(PUB-BORGAON)
|
0409009000NRG23130120230656492
|
15/01/2023
|
GUNESHWARI DEVI
|
0409009WL048238
|
GUNESHWARI DEVI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937652
|
|
GUNESHWARI DEVI
|
UCO BANK(607066)
|
|
12
|
BIHAGURI
|
AS-09-009-007-009/60
(PUB-BORGAON)
|
0409009000NRG23130120230656498
|
15/01/2023
|
JAYANTA NATH
|
0409009WL048238
|
JAYANTA NATH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128937663
|
|
JAYANTA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|