|
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
|
TINGKHONG
|
AS-17-009-004-007/59
(DHAMAN)
|
0417009004NRG23240320230236108
|
24/03/2023
|
KARABI DUTTA
|
0417009004WL024811
|
KARABI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307209564
|
|
KARABI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TINGKHONG
|
AS-17-009-006-002/246-A
(Dillibari)
|
0417009006NRG23240320230236326
|
24/03/2023
|
ATABUN NICHA
|
0417009006WL024831
|
ATABUN NICHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307209565
|
|
ATABUN NICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-013-015/714
(NACHONI)
|
0417009013NRG23230320230235793
|
24/03/2023
|
BUBUL LUKHURAKHAN
|
0417009013WL024786
|
BUBUL LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307209563
|
|
BUBUL LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-013-011/634
(NACHONI)
|
0417009013NRG23230320230235792
|
24/03/2023
|
PUNI GOGOI
|
0417009013WL024786
|
PUNI GOGOI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307209561
|
|
Mr. Haren Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-006-002/271-A
(Dillibari)
|
0417009006NRG23240320230236352
|
24/03/2023
|
MAHESH DEB
|
0417009006WL024833
|
MAHESH DEB
|
00176
|
IDIB000B652
|
1603
|
1603
|
Rejected
|
30/03/2023
|
|
0307209566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
TINGKHONG
|
AS-17-009-004-001/35-A
(DHAMAN)
|
0417009004NRG23240320230236110
|
24/03/2023
|
DIPEN GOGOI
|
0417009004WL024812
|
DIPEN GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307209562
|
|
DIPEN GOGOI KUKIL
|
CANARA BANK(508532)
|
|
7
|
TINGKHONG
|
AS-17-009-004-007/46
(DHAMAN)
|
0417009004NRG23240320230236111
|
24/03/2023
|
LAKHESWAR GOGOI
|
0417009004WL024812
|
LAKHESWAR GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307209559
|
|
LAKHESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TINGKHONG
|
AS-17-009-004-007/59
(DHAMAN)
|
0417009004NRG23240320230236107
|
24/03/2023
|
MALOTI DUTTA
|
0417009004WL024811
|
MALOTI DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307209567
|
|
MRS MALOTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TINGKHONG
|
AS-17-009-004-017/54
(DHAMAN)
|
0417009004NRG23240320230236109
|
24/03/2023
|
NANDESHWAR SONOWAL
|
0417009004WL024811
|
NANDESHWAR SONOWAL
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307209560
|
|
NANDESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|