|
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-17-014-005-003/5
(DIKHARI MARAN)
|
0417014000NRG23200120230216272
|
20/01/2023
|
SURJYAPROBHA MORAN
|
0417014WL022407
|
SURJYAPROBHA MORAN
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826908
|
|
Sujya Proya Moran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHOWANG
|
AS-17-014-005-010/82-A
(DIKHARI MARAN)
|
0417014000NRG23200120230216291
|
20/01/2023
|
RAKHI BORA
|
0417014WL022410
|
RAKHI BORA
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826910
|
|
RAKHI BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KHOWANG
|
AS-17-014-005-009/171-A
(DIKHARI MARAN)
|
0417014000NRG23200120230216274
|
20/01/2023
|
gubin bhuyan
|
0417014WL022407
|
gubin bhuyan
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826909
|
|
GUBIN BHUYAN
|
CANARA BANK(508532)
|
|
4
|
KHOWANG
|
AS-17-014-014-015/168
(TILOI NAGAR)
|
0417014000NRG23200120230216405
|
20/01/2023
|
SITAMONI SAIKIA
|
0417014WL022450
|
SITAMONI SAIKIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169826911
|
|
SITAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
KHOWANG
|
AS-17-014-005-006/2
(DIKHARI MARAN)
|
0417014000NRG23200120230216280
|
20/01/2023
|
Makhoni karmakar
|
0417014WL022408
|
Makhoni karmakar
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826903
|
|
MAKHANI KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
KHOWANG
|
AS-17-014-005-009/33
(DIKHARI MARAN)
|
0417014000NRG23200120230216306
|
20/01/2023
|
MINA URANG
|
0417014WL022413
|
MINA URANG
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826913
|
|
MINA URANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
KHOWANG
|
AS-17-014-001-006/70
(SEPON)
|
0417014000NRG23200120230216421
|
20/01/2023
|
MOROMI CHAWRA
|
0417014WL022453
|
MOROMI CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169826904
|
|
MOROMI CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KHOWANG
|
AS-17-014-013-005/1
(KHOWANG)
|
0417014000NRG23200120230216338
|
20/01/2023
|
JAGOT DUTTA
|
0417014WL022426
|
JAGOT DUTTA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169826912
|
|
JAGAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHOWANG
|
AS-17-014-013-012/41
(KHOWANG)
|
0417014000NRG23200120230216341
|
20/01/2023
|
DIPAK SENCHOWA
|
0417014WL022426
|
DIPAK SENCHOWA
|
00415
|
SBIN0008992
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169826905
|
|
DIPAK SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
KHOWANG
|
AS-17-014-013-009/64-A
(KHOWANG)
|
0417014000NRG23200120230216343
|
20/01/2023
|
RINA MURAH
|
0417014WL022427
|
RINA MURAH
|
00415
|
SBIN0014789
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169826907
|
|
RINA MURAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHOWANG
|
AS-17-014-013-012/40-A
(KHOWANG)
|
0417014000NRG23200120230216344
|
20/01/2023
|
LILI SENCHOWA
|
0417014WL022427
|
LILI SENCHOWA
|
00415
|
SBIN0014789
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169826906
|
|
LILI SENCHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
KHOWANG
|
AS-17-014-013-014/31
(KHOWANG)
|
0417014000NRG23200120230216346
|
20/01/2023
|
KIRAN CHABACHI
|
0417014WL022427
|
KIRAN CHABACHI
|
00462
|
UCBA0000891
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169826902
|
|
KIRAN CHABACHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|