|
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
|
BOITAMARI
|
AS-03-092-006-004/20
(GHILAGURI)
|
0403092000NRG23270120230187359
|
27/01/2023
|
Shileswari Nath
|
0403092WL028963
|
Shileswari Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760399
|
|
SHILESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-006-004/70
(GHILAGURI)
|
0403092000NRG23270120230187381
|
27/01/2023
|
Manjuri Nath
|
0403092WL028963
|
Manjuri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760400
|
|
MANJURI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOITAMARI
|
AS-03-092-006-006/54
(GHILAGURI)
|
0403092000NRG23270120230187390
|
27/01/2023
|
Pona Nath
|
0403092WL028963
|
Pona Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522760398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-006-006/55
(GHILAGURI)
|
0403092000NRG23270120230187397
|
27/01/2023
|
Jaya Nath
|
0403092WL028963
|
Jaya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760397
|
|
JAYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-006-004/90
(GHILAGURI)
|
0403092000NRG23270120230187388
|
27/01/2023
|
Bistu Nath
|
0403092WL028963
|
Bistu Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760389
|
|
BISTU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-006-004/21
(GHILAGURI)
|
0403092000NRG23270120230187360
|
27/01/2023
|
Bibini Nath
|
0403092WL028963
|
Bibini Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760392
|
|
BIBINI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOITAMARI
|
AS-03-092-006-004/63
(GHILAGURI)
|
0403092000NRG23270120230187376
|
27/01/2023
|
Khanit Nath
|
0403092WL028963
|
Khanit Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760394
|
|
KHANIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOITAMARI
|
AS-03-092-006-006/54-A
(GHILAGURI)
|
0403092000NRG23270120230187391
|
27/01/2023
|
Madhab Nath
|
0403092WL028963
|
Madhab Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760395
|
|
MADHAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOITAMARI
|
AS-03-092-006-006/68
(GHILAGURI)
|
0403092000NRG23270120230187407
|
27/01/2023
|
Chandan Nath
|
0403092WL028963
|
Chandan Nath
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760393
|
|
CHANDAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-006-004/103
(GHILAGURI)
|
0403092000NRG23270120230187351
|
27/01/2023
|
Debola Bala Nath
|
0403092WL028963
|
Debola Bala Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760391
|
|
DEBALA BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-006-004/63
(GHILAGURI)
|
0403092000NRG23270120230187375
|
27/01/2023
|
Pramila Nath
|
0403092WL028963
|
Pramila Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760390
|
|
PRAMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOITAMARI
|
AS-03-092-006-004/67
(GHILAGURI)
|
0403092000NRG23270120230187377
|
27/01/2023
|
Haridev Nath
|
0403092WL028963
|
Haridev Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522760396
|
|
HARIDEV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|