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
|
LAHOWAL
|
AS-17-008-003-008/1-A (CHIRINGHULLA)
|
0417008000NRG23080220230227266
|
08/02/2023
|
JIBAN GOGOI
|
0417008WL023523
|
JIBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870706716
|
|
JIBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LAHOWAL
|
AS-17-008-011-011/101 (BAKUL)
|
0417008000NRG23080220230227274
|
08/02/2023
|
ANUWAR KHATUN
|
0417008WL023527
|
ANUWAR KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8870706715
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-003-004/166 (CHIRINGHULLA)
|
0417008000NRG23080220230227262
|
08/02/2023
|
KEMESWARI MECH
|
0417008WL023520
|
KEMESWARI MECH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870706714
|
|
Ms. KEMESWARI MECH
|
INDIAN BANK(607105)
|
4
|
LAHOWAL
|
AS-17-008-003-008/1-A (CHIRINGHULLA)
|
0417008000NRG23080220230227267
|
08/02/2023
|
MRS. BHADRABOTI GOGOI
|
0417008WL023523
|
MRS. BHADRABOTI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870706712
|
|
BHADRABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-003-002/108 (CHIRINGHULLA)
|
0417008000NRG23080220230227265
|
08/02/2023
|
BIREN MECH
|
0417008WL023522
|
BIREN MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870706713
|
|
BIREN MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|