|
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
|
KHOWANG
|
AS-17-014-012-012/93
(TINTHANGIA)
|
0417014000NRG23120120230209935
|
12/01/2023
|
PRASANTA BARUAH
|
0417014WL021893
|
PRASANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085798463
|
|
PRASANTA BORUAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-012-015/34
(TINTHANGIA)
|
0417014000NRG23120120230210201
|
12/01/2023
|
TILOK GOGOI
|
0417014WL021907
|
TILOK GOGOI
|
00354
|
PUNB0204420
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085798459
|
|
TILAK GOGOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHOWANG
|
AS-17-014-012-022/734-A
(TINTHANGIA)
|
0417014000NRG23120120230209939
|
12/01/2023
|
BHINSHARI KHARIYA
|
0417014WL021893
|
BHINSHARI KHARIYA
|
00354
|
PUNB0204420
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085798458
|
|
BHINSHARI KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
KHOWANG
|
AS-17-014-012-013/48
(TINTHANGIA)
|
0417014000NRG23120120230209938
|
12/01/2023
|
MAINA CHANGMAI
|
0417014WL021893
|
MAINA CHANGMAI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085798462
|
|
MAINA CHANGMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KHOWANG
|
AS-17-014-012-015/76
(TINTHANGIA)
|
0417014000NRG23120120230210203
|
12/01/2023
|
GULSON HAZARIKA
|
0417014WL021907
|
GULSON HAZARIKA
|
00415
|
SBIN0008990
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085798460
|
|
GULSON HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
KHOWANG
|
AS-17-014-009-020/5
(NAHORANI)
|
0417014000NRG23110120230209234
|
12/01/2023
|
SUBHADRA GOGOI
|
0417014WL021850
|
SUBHADRA GOGOI
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085798461
|
|
SUBHADRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|