|
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
|
BOROBAZAR
|
AS-25-094-020-014/379
(Borobazar)
|
0425094000NRG23160320230249163
|
16/03/2023
|
SAHIDA KHATUN
|
0425094WL018691
|
SAHIDA KHATUN
|
00032
|
UTIB0003874
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692493
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-020-015/140
(Borobazar)
|
0425094000NRG23160320230249137
|
16/03/2023
|
TIBLAO MUCHAHARY
|
0425094WL018689
|
TIBLAO MUCHAHARY
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692494
|
|
THIBLAU MAHILARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-020-001/36
(Borobazar)
|
0425094000NRG23160320230249142
|
16/03/2023
|
KHALATI SUTRADHAR
|
0425094WL018690
|
KHALATI SUTRADHAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692487
|
|
MRS KHALATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOROBAZAR
|
AS-25-094-020-014/301
(Borobazar)
|
0425094000NRG23160320230249188
|
16/03/2023
|
SABJAN KHATUN
|
0425094WL018693
|
SABJAN KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692492
|
|
Sabjan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BOROBAZAR
|
AS-25-094-020-014/379
(Borobazar)
|
0425094000NRG23160320230249161
|
16/03/2023
|
EDUL ALI SHEIKH
|
0425094WL018691
|
EDUL ALI SHEIKH
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062692489
|
|
EDUL ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOROBAZAR
|
AS-25-094-020-014/379
(Borobazar)
|
0425094000NRG23160320230249162
|
16/03/2023
|
EDUL ALI SHEIKH
|
0425094WL018691
|
EDUL ALI SHEIKH
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692490
|
|
EDUL ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOROBAZAR
|
AS-25-094-020-015/101
(Borobazar)
|
0425094000NRG23160320230249151
|
16/03/2023
|
ANANTA BASUMATARY
|
0425094WL018690
|
ANANTA BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692488
|
|
ANANTA KHUNGUR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-020-015/45-A
(Borobazar)
|
0425094000NRG23160320230249138
|
16/03/2023
|
NALSRI BASUMATARY
|
0425094WL018689
|
NALSRI BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692491
|
|
MRS NALSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|