|
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
|
MANIKPUR
|
AS-25-093-008-004/162
(Dangaigaon)
|
0425093000NRG23180320230252126
|
18/03/2023
|
DINESH BASUMATARY
|
0425093WL018836
|
DINESH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058550
|
|
Dinesh Basumatary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-004/162
(Dangaigaon)
|
0425093000NRG23180320230252127
|
18/03/2023
|
THINGRING BASUMATARY
|
0425093WL018836
|
THINGRING BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058547
|
|
Mrs. THINGRING BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-004/121
(Dangaigaon)
|
0425093000NRG23180320230252104
|
18/03/2023
|
Biranjay Goyary
|
0425093WL018836
|
Biranjay Goyary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058545
|
|
BIRONJOY GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANIKPUR
|
AS-25-093-008-004/139
(Dangaigaon)
|
0425093000NRG23180320230252118
|
18/03/2023
|
BENU OWARY
|
0425093WL018836
|
BENU OWARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058553
|
|
BINU OWARY W/O K K OWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANIKPUR
|
AS-25-093-008-004/153
(Dangaigaon)
|
0425093000NRG23180320230252121
|
18/03/2023
|
DAOKHA BASUMATARY
|
0425093WL018836
|
DAOKHA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058551
|
|
DAOKHALI BASUMATARY W/O GUNADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-25-093-008-004/153
(Dangaigaon)
|
0425093000NRG23180320230252120
|
18/03/2023
|
Gunadhar Basumatary
|
0425093WL018836
|
Gunadhar Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058552
|
|
GUNADHAR BASUMATARY
|
UCO BANK(607066)
|
|
7
|
MANIKPUR
|
AS-25-093-008-004/154
(Dangaigaon)
|
0425093000NRG23180320230252122
|
18/03/2023
|
Dulu Basumatary
|
0425093WL018836
|
Dulu Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058554
|
|
FEDE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANIKPUR
|
AS-25-093-008-004/186
(Dangaigaon)
|
0425093000NRG23180320230252130
|
18/03/2023
|
Shaiklong Gwjwn Narzary
|
0425093WL018836
|
Shaiklong Gwjwn Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058546
|
|
SAIKHLONG GWJWN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-004/147
(Dangaigaon)
|
0425093000NRG23180320230252119
|
18/03/2023
|
KANIKA OWARY
|
0425093WL018836
|
KANIKA OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058549
|
|
KANIKA OWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANIKPUR
|
AS-25-093-008-004/158
(Dangaigaon)
|
0425093000NRG23180320230252123
|
18/03/2023
|
MULEN CH OWARY
|
0425093WL018836
|
MULEN CH OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063058548
|
|
MULEN WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|