|
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
|
Dhamdhama
|
AS-24-008-008-003/379
(Baganpara)
|
0424008000NRG23020120230249825
|
02/01/2023
|
Thanuram Baro
|
0424008WL021621
|
Thanuram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050961427
|
|
Thanuram Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhamdhama
|
AS-24-008-008-003/437
(Baganpara)
|
0424008000NRG23020120230249828
|
02/01/2023
|
Kabita Baro
|
0424008WL021621
|
Kabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050961425
|
|
MRS KABITA BARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamdhama
|
AS-24-008-008-003/654
(Baganpara)
|
0424008000NRG23020120230249829
|
02/01/2023
|
Pranita Baro
|
0424008WL021621
|
Pranita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050961426
|
|
Mrs. PRANITA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Dhamdhama
|
AS-24-008-008-003/841
(Baganpara)
|
0424008000NRG23020120230249831
|
02/01/2023
|
Shukla Brahma
|
0424008WL021621
|
Shukla Brahma
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050961424
|
|
Arijit Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-008-003/404
(Baganpara)
|
0424008000NRG23020120230249827
|
02/01/2023
|
DIDWM BARO
|
0424008WL021621
|
DIDWM BARO
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050961423
|
|
DIDWM BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|