|
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
|
SRIJANGRAM
|
AS-03-095-009-002/228
(DEOHATI)
|
0403095000NRG23130120230170343
|
13/01/2023
|
Tulumani Ray
|
0403095WL026461
|
Tulumani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085653242
|
|
TULUMONI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-002/383
(DEOHATI)
|
0403095000NRG23130120230170344
|
13/01/2023
|
SOLEMAN ALI
|
0403095WL026461
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085653239
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-005/109
(DEOHATI)
|
0403095000NRG23130120230170346
|
13/01/2023
|
Anita Bala Ray
|
0403095WL026461
|
Anita Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085653241
|
|
ANITA BALA RAY WO LT THIREN CH R
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-006/102
(DEOHATI)
|
0403095000NRG23130120230170269
|
13/01/2023
|
Nesomi Marak
|
0403095WL026455
|
Nesomi Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085653240
|
|
MISONI MARAK WO NIREN SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-002/235
(DEOHATI)
|
0403095000NRG23130120230170262
|
13/01/2023
|
SANKAR RAY
|
0403095WL026455
|
SANKAR RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085653236
|
|
SANKAR RAY
|
CANARA BANK(508532)
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-002/383
(DEOHATI)
|
0403095000NRG23130120230170345
|
13/01/2023
|
RECHMA BEGUM
|
0403095WL026461
|
RECHMA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085653237
|
|
RECHMA BEGUM CHOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-010/162
(DEOHATI)
|
0403095000NRG23130120230170293
|
13/01/2023
|
KANAKLATA RAY
|
0403095WL026458
|
KANAKLATA RAY
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085653238
|
|
MRS KANAKLATA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|