|
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-24-001-005-002/244
(Bathouguri)
|
0424001000NRG23270320230281215
|
27/03/2023
|
Joshna Boro
|
0424001WL025112
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186437
|
|
JYOSNA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-005-002/381
(Bathouguri)
|
0424001000NRG23270320230281217
|
27/03/2023
|
Rumbang Boro
|
0424001WL025112
|
Rumbang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186434
|
|
RUMBANG BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-005-002/583
(Bathouguri)
|
0424001000NRG23270320230281221
|
27/03/2023
|
Mayni Brahma
|
0424001WL025112
|
Mayni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186435
|
|
MAYNI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Baska
|
AS-24-001-005-003/974
(Bathouguri)
|
0424001000NRG23270320230281222
|
27/03/2023
|
Chumuthi Brahma
|
0424001WL025112
|
Chumuthi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186436
|
|
CHUMUTHI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-002/1570
(Ambari)
|
0424001000NRG23270320230281190
|
27/03/2023
|
Nilima Brahma
|
0424001WL025112
|
Nilima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186429
|
|
MRS NILIMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Baska
|
AS-24-001-001-002/865
(Ambari)
|
0424001000NRG23270320230281193
|
27/03/2023
|
Supriya Baro
|
0424001WL025112
|
Supriya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186431
|
|
SUPRIYA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Baska
|
AS-24-001-001-003/1236
(Ambari)
|
0424001000NRG23270320230281195
|
27/03/2023
|
Answmwi Basumatary
|
0424001WL025112
|
Answmwi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307186428
|
Account closed
|
|
|
|
8
|
Baska
|
AS-24-001-001-003/1240
(Ambari)
|
0424001000NRG23270320230281196
|
27/03/2023
|
Sanjay Boro
|
0424001WL025112
|
Sanjay Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186427
|
|
SANJAY BORO
|
AXIS BANK(607153)
|
|
9
|
Baska
|
AS-24-001-001-007/1633
(Ambari)
|
0424001000NRG23270320230281198
|
27/03/2023
|
Ansuma Basumatary
|
0424001WL025112
|
Ansuma Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186433
|
|
MR ANSUMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Baska
|
AS-24-001-001-007/297
(Ambari)
|
0424001000NRG23270320230281199
|
27/03/2023
|
babul goyary
|
0424001WL025112
|
babul goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186425
|
|
MR BABUL GOYARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Baska
|
AS-24-001-001-007/297
(Ambari)
|
0424001000NRG23270320230281200
|
27/03/2023
|
Gwmsar Goyary
|
0424001WL025112
|
Gwmsar Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186432
|
|
MR GWMSAR GOYARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baska
|
AS-24-001-005-001/283
(Bathouguri)
|
0424001000NRG23270320230281202
|
27/03/2023
|
Kamphu Narzary
|
0424001WL025112
|
Kamphu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186426
|
|
KAMPHU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Baska
|
AS-24-001-005-001/451-A
(Bathouguri)
|
0424001000NRG23270320230281204
|
27/03/2023
|
Bijay Daimary
|
0424001WL025112
|
Bijay Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186424
|
|
BIJOY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Baska
|
AS-24-001-005-002/150
(Bathouguri)
|
0424001000NRG23270320230281208
|
27/03/2023
|
Birola Narzary
|
0424001WL025112
|
Birola Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186430
|
|
Miss. BIROLA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|