|
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-17-008-012-009/347
(MODERKHAT)
|
0417008000NRG23150220230227742
|
16/02/2023
|
ANAND MAJHI
|
0417008WL023731
|
ANAND MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566708
|
|
ANAND MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-012-011/190
(MODERKHAT)
|
0417008000NRG23150220230227735
|
16/02/2023
|
TUTUMONI GOHAIN
|
0417008WL023724
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566705
|
|
TUTUMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAHOWAL
|
AS-17-008-012-011/205
(MODERKHAT)
|
0417008000NRG23150220230227733
|
16/02/2023
|
DIPA DUTTA
|
0417008WL023722
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566707
|
|
DIPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAHOWAL
|
AS-17-008-012-011/21
(MODERKHAT)
|
0417008000NRG23150220230227736
|
16/02/2023
|
PRASHNA KUJUR
|
0417008WL023725
|
PRASHNA KUJUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566709
|
|
PRASHNA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-012-011/22
(MODERKHAT)
|
0417008000NRG23150220230227739
|
16/02/2023
|
SUKHILA HASDA
|
0417008WL023728
|
SUKHILA HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566704
|
|
SUKHILA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAHOWAL
|
AS-17-008-012-011/24
(MODERKHAT)
|
0417008000NRG23150220230227741
|
16/02/2023
|
ASTOMI HASDA
|
0417008WL023730
|
ASTOMI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566706
|
|
ASTOMI HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-012-009/77
(MODERKHAT)
|
0417008000NRG23150220230227738
|
16/02/2023
|
DIPALI TELI
|
0417008WL023727
|
DIPALI TELI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566701
|
|
DIPALI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-012-011/17-A
(MODERKHAT)
|
0417008000NRG23150220230227734
|
16/02/2023
|
SANGITA MAJHI
|
0417008WL023723
|
SANGITA MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566703
|
|
Mrs. SANGITA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
LAHOWAL
|
AS-17-008-012-011/188
(MODERKHAT)
|
0417008000NRG23150220230227737
|
16/02/2023
|
MANJU KARMAKAR
|
0417008WL023726
|
MANJU KARMAKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566702
|
|
Mrs. MANJIU KORMOKOR
|
INDIAN BANK(607105)
|
|
10
|
LAHOWAL
|
AS-17-008-012-011/81
(MODERKHAT)
|
0417008000NRG23150220230227740
|
16/02/2023
|
RENU DAS
|
0417008WL023729
|
RENU DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566700
|
|
RENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|