|
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)
|
0424008000NRG23261220220243034
|
26/12/2022
|
Urmila Madahi
|
0424008WL020885
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237495
|
|
MS URMILA MADAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1365
(Pakhamara)
|
0424008000NRG23261220220243036
|
26/12/2022
|
Chahed Ali
|
0424008WL020885
|
Chahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237494
|
|
MD SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1457
(Pakhamara)
|
0424008000NRG23261220220243028
|
26/12/2022
|
Chandana Saha
|
0424008WL020883
|
Chandana Saha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237493
|
|
CHANDANA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-008-003/254
(Baganpara)
|
0424008000NRG23261220220243074
|
26/12/2022
|
Binita Khakhlary
|
0424008WL020891
|
Binita Khakhlary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237491
|
|
BINITA KHAKHLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhamdhama
|
AS-24-008-008-003/307
(Baganpara)
|
0424008000NRG23261220220243039
|
26/12/2022
|
Chitra Brahma
|
0424008WL020886
|
Chitra Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237492
|
|
Chitra Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/1023
(Pakhamara)
|
0424008000NRG23261220220243025
|
26/12/2022
|
Nabajit Karki
|
0424008WL020883
|
Nabajit Karki
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237489
|
|
Mr. Nabajit Karki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/1353
(Pakhamara)
|
0424008000NRG23261220220243013
|
26/12/2022
|
Karna Bahadur Limbu
|
0424008WL020881
|
Karna Bahadur Limbu
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237490
|
|
Mr. Karna Bahadur Limbu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dhamdhama
|
AS-24-008-008-003/444
(Baganpara)
|
0424008000NRG23261220220243042
|
26/12/2022
|
Ranadaishri Baro
|
0424008WL020886
|
Ranadaishri Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237486
|
|
MRS RANDAISHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1460
(Pakhamara)
|
0424008000NRG23261220220243014
|
26/12/2022
|
Narapati Sapkota
|
0424008WL020881
|
Narapati Sapkota
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049237487
|
|
NARAPATI CHAPAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dhamdhama
|
AS-24-008-003-001/1461
(Pakhamara)
|
0424008000NRG23261220220243015
|
26/12/2022
|
Bhabani Arya
|
0424008WL020881
|
Bhabani Arya
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049237488
|
|
MRS BHABANI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|