|
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-24-008-005-002/1988
(Adla)
|
0424008000NRG23150320230276308
|
15/03/2023
|
Jangjir Baro
|
0424008WL024734
|
Jangjir Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234974
|
|
JANGJIR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dhamdhama
|
AS-24-008-005-002/282
(Adla)
|
0424008000NRG23150320230276311
|
15/03/2023
|
Judhisthir Barman
|
0424008WL024734
|
Judhisthir Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234975
|
|
JUDHISTHIR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/1171
(Adla)
|
0424008000NRG23150320230276313
|
15/03/2023
|
Kala Baro
|
0424008WL024735
|
Kala Baro
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234971
|
|
Kala Baro
|
BANK OF BARODA(606985)
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/1303
(Adla)
|
0424008000NRG23150320230276314
|
15/03/2023
|
Jatin Barman
|
0424008WL024735
|
Jatin Barman
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234972
|
|
Jatin Barman
|
BANK OF BARODA(606985)
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/1422
(Adla)
|
0424008000NRG23150320230276315
|
15/03/2023
|
Ratan Barman
|
0424008WL024735
|
Ratan Barman
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062234973
|
|
Ratan Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/2185
(Adla)
|
0424008000NRG23150320230276309
|
15/03/2023
|
Chabin Barman
|
0424008WL024734
|
Chabin Barman
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234970
|
|
Chabin Barman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/26
(Adla)
|
0424008000NRG23150320230276310
|
15/03/2023
|
Nirmala Powdel
|
0424008WL024734
|
Nirmala Powdel
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234968
|
|
NIRMALA POWDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/1414
(Adla)
|
0424008000NRG23150320230276307
|
15/03/2023
|
Jagadish Barman
|
0424008WL024734
|
Jagadish Barman
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062234969
|
|
MR JAGADISH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/1013
(Adla)
|
0424008000NRG23150320230276312
|
15/03/2023
|
Nayanjyoti Das
|
0424008WL024735
|
Nayanjyoti Das
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062234967
|
|
Nayanjyoti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|