|
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
|
BARIGOG BANBHAG
|
AS-06-007-006-007/248
(12 No Datara)
|
0406007000NRG23060220230350977
|
06/02/2023
|
ANIMA KALITA
|
0406007WL027113
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870702054
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-006-007/58
(12 No Datara)
|
0406007000NRG23060220230350978
|
06/02/2023
|
KHAGEN KALITA
|
0406007WL027114
|
KHAGEN KALITA
|
00078
|
CNRB0012432
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870702052
|
|
KHAGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-006-007/58
(12 No Datara)
|
0406007000NRG23060220230350979
|
06/02/2023
|
Mrs Nibha Kalita
|
0406007WL027114
|
Mrs Nibha Kalita
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870702053
|
|
Mrs. Nibha Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-006-010/432
(12 No Datara)
|
0406007000NRG23060220230350976
|
06/02/2023
|
MR DEEPJYOTI DAS
|
0406007WL027112
|
MR DEEPJYOTI DAS
|
00165
|
IBKL0000115
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8870702051
|
|
DEEPJYOTI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|