|
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-24-008-003-001/1271
(Pakhamara)
|
0424008000NRG23060120230255673
|
06/01/2023
|
Urmila Madahi
|
0424008WL022099
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970454
|
|
MS URMILA MADAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1365
(Pakhamara)
|
0424008000NRG23060120230255569
|
06/01/2023
|
Chahed Ali
|
0424008WL022082
|
Chahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970452
|
|
MD SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1457
(Pakhamara)
|
0424008000NRG23060120230255675
|
06/01/2023
|
Chandana Saha
|
0424008WL022099
|
Chandana Saha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970451
|
|
CHANDANA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/736
(Pakhamara)
|
0424008000NRG23060120230255676
|
06/01/2023
|
Annada Madahi
|
0424008WL022099
|
Annada Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970453
|
|
ANNADA MADAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/1023
(Pakhamara)
|
0424008000NRG23060120230255678
|
06/01/2023
|
Nabajit Karki
|
0424008WL022100
|
Nabajit Karki
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970449
|
|
Mr. Nabajit Karki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/1353
(Pakhamara)
|
0424008000NRG23060120230255679
|
06/01/2023
|
Karna Bahadur Limbu
|
0424008WL022100
|
Karna Bahadur Limbu
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970450
|
|
Mr. Karna Bahadur Limbu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-003-004/308
(Pakhamara)
|
0424008000NRG23060120230255573
|
06/01/2023
|
BEDDAO BASUMATARY
|
0424008WL022082
|
BEDDAO BASUMATARY
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970444
|
|
Beddao Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/1460
(Pakhamara)
|
0424008000NRG23060120230255680
|
06/01/2023
|
Narapati Sapkota
|
0424008WL022100
|
Narapati Sapkota
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8051970446
|
|
NARAPATI CHAPAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1461
(Pakhamara)
|
0424008000NRG23060120230255681
|
06/01/2023
|
Bhabani Arya
|
0424008WL022100
|
Bhabani Arya
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970448
|
|
MRS BHABANI ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhamdhama
|
AS-24-008-003-004/729
(Pakhamara)
|
0424008000NRG23060120230255564
|
06/01/2023
|
Jayanti Baro
|
0424008WL022081
|
Jayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970445
|
|
MRS JAYANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhamdhama
|
AS-24-008-003-004/791
(Pakhamara)
|
0424008000NRG23060120230255565
|
06/01/2023
|
Bijoya Goyary
|
0424008WL022081
|
Bijoya Goyary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970447
|
|
MRS BIJOYAGOYARY GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
12
|
Dhamdhama
|
AS-24-008-003-004/565
(Pakhamara)
|
0424008000NRG23060120230255563
|
06/01/2023
|
Jogen Ramchiary
|
0424008WL022081
|
Jogen Ramchiary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970443
|
|
JAGEN RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|