|
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-03-095-009-003/52
(DEOHATI)
|
0403095000NRG23140320230199093
|
14/03/2023
|
HIMANI RAY
|
0403095WL030877
|
HIMANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232327
|
|
HIMANI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-005/16-A
(DEOHATI)
|
0403095000NRG23140320230199087
|
14/03/2023
|
DHONO RAM RAY
|
0403095WL030876
|
DHONO RAM RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232324
|
|
Dhano Ray
|
BANK OF BARODA(606985)
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-005/31
(DEOHATI)
|
0403095000NRG23140320230199094
|
14/03/2023
|
SARAJANI RAY
|
0403095WL030877
|
SARAJANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232322
|
|
SARAJANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-006/7
(DEOHATI)
|
0403095000NRG23140320230199088
|
14/03/2023
|
URMILA RAY
|
0403095WL030876
|
URMILA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232323
|
|
URMILA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-006/77
(DEOHATI)
|
0403095000NRG23140320230199095
|
14/03/2023
|
LEPACHENI MARAK
|
0403095WL030877
|
LEPACHENI MARAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232325
|
|
LEPACHENI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-008/47
(DEOHATI)
|
0403095000NRG23140320230199089
|
14/03/2023
|
PRATIBHA NATH
|
0403095WL030876
|
PRATIBHA NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232328
|
|
PRATIBHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-010/67
(DEOHATI)
|
0403095000NRG23140320230199096
|
14/03/2023
|
BANECHA KHATUN
|
0403095WL030877
|
BANECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232326
|
|
BANECHA KHATUN WO MAYNAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-002/442-A
(DEOHATI)
|
0403095000NRG23140320230199086
|
14/03/2023
|
SUMAN RAY
|
0403095WL030876
|
SUMAN RAY
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062232321
|
|
MRS SUMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|