|
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
|
Baska
|
AS-24-001-010-004/1316
(Borbari)
|
0424001000NRG23090120230257352
|
10/01/2023
|
Chandan Baro
|
0424001WL022275
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042533612
|
|
CHANDAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-010-004/273
(Borbari)
|
0424001000NRG23090120230257354
|
10/01/2023
|
Sima Uzir
|
0424001WL022275
|
Sima Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042533611
|
|
MRS CHIMI UJIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Baska
|
AS-24-001-010-004/574
(Borbari)
|
0424001000NRG23090120230257293
|
10/01/2023
|
Suchila Swargiary
|
0424001WL022272
|
Suchila Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042533610
|
|
MRS SUSHILA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-010-004/950
(Borbari)
|
0424001000NRG23090120230257355
|
10/01/2023
|
Rwmjit Daimary
|
0424001WL022275
|
Rwmjit Daimary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042533608
|
|
RWMJIT DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-006/971
(Borbari)
|
0424001000NRG23090120230257356
|
10/01/2023
|
Lankeswar Boro
|
0424001WL022275
|
Lankeswar Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042533609
|
|
MR LANKESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|