|
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
|
TELAHI
|
AS-10-008-002-028/359
(PACHIM TELAHI)
|
0410008000NRG23100220230435876
|
12/02/2023
|
SATYARAM MILI
|
0410008WL028491
|
SATYARAM MILI
|
00168
|
ICIC0000709
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8867016832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-008/136
(PACHIM TELAHI)
|
0410008000NRG23100220230435880
|
12/02/2023
|
DHIREN DAS
|
0410008WL028493
|
DHIREN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867016831
|
|
DHIREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TELAHI
|
AS-10-008-002-026/48
(PACHIM TELAHI)
|
0410008000NRG23100220230435873
|
12/02/2023
|
LILI DAS
|
0410008WL028489
|
LILI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867016830
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-002-029/302
(PACHIM TELAHI)
|
0410008000NRG23100220230435885
|
12/02/2023
|
MADHAB SAIKIA
|
0410008WL028497
|
MADHAB SAIKIA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867016834
|
|
MR MADHAB SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-002-004/147
(PACHIM TELAHI)
|
0410008000NRG23100220230435905
|
12/02/2023
|
MONI PAYENG MILI
|
0410008WL028516
|
MONI PAYENG MILI
|
00415
|
SBIN0007372
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867016833
|
|
MONI PAYENG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-002-028/359
(PACHIM TELAHI)
|
0410008000NRG23100220230435875
|
12/02/2023
|
MITALI MILI
|
0410008WL028491
|
MITALI MILI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867016829
|
|
MITALI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|