|
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
|
MADHUPUR
|
AS-06-010-001-001/1354
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230399050
|
30/03/2023
|
NIRALA BARMAN
|
0406010WL034500
|
NIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294736
|
|
NIRALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/21
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230399060
|
30/03/2023
|
Rita Haloi
|
0406010WL034500
|
Rita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294737
|
|
RITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1122
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230399071
|
30/03/2023
|
DALIMI BAISHYA
|
0406010WL034500
|
DALIMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294735
|
|
DALIMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/1270
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230399047
|
30/03/2023
|
ANANTA BARMAN
|
0406010WL034500
|
ANANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294739
|
|
ANANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/1354
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230399051
|
30/03/2023
|
GOPAL BARMAN
|
0406010WL034500
|
GOPAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294738
|
|
GOPAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/840
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230399085
|
30/03/2023
|
BINITA BARMAN
|
0406010WL034500
|
BINITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294733
|
|
BINITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/840
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230399084
|
30/03/2023
|
JAYAKANTA BARMAN
|
0406010WL034500
|
JAYAKANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294734
|
|
JAYAKANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|