|
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-25-094-025-002/475
(Barlawgaon)
|
0425094000NRG23241220220223005
|
24/12/2022
|
BINATI BASUMATARY
|
0425094WL016395
|
BINATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901244
|
|
Mrs. BINOTI BASUMATARY
|
INDIAN BANK(607105)
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23241220220223006
|
24/12/2022
|
IRABATI BASUMATARY
|
0425094WL016395
|
IRABATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901240
|
|
ERABATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/548
(Barlawgaon)
|
0425094000NRG23241220220223009
|
24/12/2022
|
SANJILA DAIMARY
|
0425094WL016395
|
SANJILA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901243
|
|
Mrs. SANJILA DAIMARY
|
INDIAN BANK(607105)
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/855
(Barlawgaon)
|
0425094000NRG23241220220223010
|
24/12/2022
|
DUSHRI BASUMATARY
|
0425094WL016395
|
DUSHRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901241
|
|
Mrs. Dushri Basumatary
|
INDIAN BANK(607105)
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/878
(Barlawgaon)
|
0425094000NRG23241220220223011
|
24/12/2022
|
RUPAI BRAHMA
|
0425094WL016395
|
RUPAI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043901242
|
|
Mrs. RUPALI BRAHMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/883
(Barlawgaon)
|
0425094000NRG23241220220223013
|
24/12/2022
|
BIRSING DAIMARY
|
0425094WL016395
|
BIRSING DAIMARY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043901245
|
|
Birsing Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|