|
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
|
Barama
|
AS-24-002-004-003/22
(Debachara)
|
0424002000NRG23030120230252055
|
03/01/2023
|
Sumitra Baro
|
0424002WL021785
|
Sumitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695629
|
|
SUMITRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barama
|
AS-24-002-004-003/23-A
(Debachara)
|
0424002000NRG23030120230252058
|
03/01/2023
|
Madhu Baro
|
0424002WL021785
|
Madhu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695632
|
|
MADHU BARO
|
CANARA BANK(508532)
|
|
3
|
Barama
|
AS-24-002-004-003/38
(Debachara)
|
0424002000NRG23030120230252063
|
03/01/2023
|
Minati Machahary
|
0424002WL021785
|
Minati Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695635
|
|
MINATI MACHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barama
|
AS-24-002-004-003/54-D
(Debachara)
|
0424002000NRG23030120230252067
|
03/01/2023
|
Padumi Baro
|
0424002WL021785
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695631
|
|
MRS PADUMI BARO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barama
|
AS-24-002-004-003/94-D
(Debachara)
|
0424002000NRG23030120230252071
|
03/01/2023
|
Langkeswar Basumatary
|
0424002WL021785
|
Langkeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695630
|
|
LANKESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barama
|
AS-24-002-004-004/54-B
(Debachara)
|
0424002000NRG23030120230252091
|
03/01/2023
|
Manju Baro
|
0424002WL021785
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695634
|
|
MANJU BARO.C/O.PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barama
|
AS-24-002-004-004/9
(Debachara)
|
0424002000NRG23030120230252094
|
03/01/2023
|
Jamuna Baro
|
0424002WL021785
|
Jamuna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695633
|
|
JOMUNA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-004-003/23-A
(Debachara)
|
0424002000NRG23030120230252057
|
03/01/2023
|
Laisri Boro
|
0424002WL021785
|
Laisri Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695626
|
|
LAISRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-004-003/94-D
(Debachara)
|
0424002000NRG23030120230252072
|
03/01/2023
|
Malati Basumatary
|
0424002WL021785
|
Malati Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695628
|
|
MALATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Barama
|
AS-24-002-004-004/421
(Debachara)
|
0424002000NRG23030120230252085
|
03/01/2023
|
Ansuli Basumatary
|
0424002WL021785
|
Ansuli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042695627
|
|
ANSULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|