|
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
|
DANGTOL
|
AS-03-007-003-003/15
(BAMUNITILLA)
|
0403007000NRG23261220220152518
|
29/12/2022
|
Bodir Sk
|
0403007WL023454
|
Bodir Sk
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327689
|
|
SHAFIUL ISLAM
|
UCO BANK(607066)
|
|
2
|
DANGTOL
|
AS-03-007-003-003/241
(BAMUNITILLA)
|
0403007000NRG23261220220152493
|
29/12/2022
|
HAMIN ALI
|
0403007WL023451
|
HAMIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327694
|
|
HAMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-003-004/44
(BAMUNITILLA)
|
0403007000NRG23261220220152509
|
29/12/2022
|
PURNIMA BARMAN
|
0403007WL023453
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327692
|
|
MRS PURNIMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANGTOL
|
AS-03-007-003-005/21
(BAMUNITILLA)
|
0403007000NRG23261220220152504
|
29/12/2022
|
Ajiran Bibi
|
0403007WL023452
|
Ajiran Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327693
|
|
AAJIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-003-009/279
(BAMUNITILLA)
|
0403007000NRG23261220220152515
|
29/12/2022
|
Lalita Sarkar
|
0403007WL023453
|
Lalita Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327695
|
|
SWAPNASIL SARKAR
|
UCO BANK(607066)
|
|
6
|
DANGTOL
|
AS-03-007-003-009/311
(BAMUNITILLA)
|
0403007000NRG23261220220152505
|
29/12/2022
|
Hacibion Nessa
|
0403007WL023452
|
Hacibion Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327686
|
|
HACHIBAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-003-004/66
(BAMUNITILLA)
|
0403007000NRG23261220220152520
|
29/12/2022
|
Difuru Barman
|
0403007WL023454
|
Difuru Barman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327688
|
|
DIFURU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DANGTOL
|
AS-03-007-003-005/21
(BAMUNITILLA)
|
0403007000NRG23261220220152503
|
29/12/2022
|
Kurman Ali Sk
|
0403007WL023452
|
Kurman Ali Sk
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327687
|
|
MR KURMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANGTOL
|
AS-03-007-003-009/128
(BAMUNITILLA)
|
0403007000NRG23261220220152512
|
29/12/2022
|
Mangal Sing Sarkar
|
0403007WL023453
|
Mangal Sing Sarkar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327690
|
|
MANGAL SING SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DANGTOL
|
AS-03-007-003-009/128
(BAMUNITILLA)
|
0403007000NRG23261220220152513
|
29/12/2022
|
Mangal Sing Sarkar
|
0403007WL023453
|
Mangal Sing Sarkar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044327691
|
|
ANIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|