|
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-25-094-013-005/201
(Ballamguri)
|
0425094000NRG23310320230263982
|
31/03/2023
|
ANTU DAS
|
0425094WL019856
|
ANTU DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286080
|
|
ANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/214
(Ballamguri)
|
0425094000NRG23310320230263943
|
31/03/2023
|
UTPAL SARKAR
|
0425094WL019849
|
UTPAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173286077
|
|
UTPAL KUMAR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-013-005/218
(Ballamguri)
|
0425094000NRG23310320230263945
|
31/03/2023
|
ANJANA RAY
|
0425094WL019849
|
ANJANA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173286083
|
|
ANJANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/218
(Ballamguri)
|
0425094000NRG23310320230263944
|
31/03/2023
|
DAWLA RAY
|
0425094WL019849
|
DAWLA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173286079
|
|
DEULA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/61
(Ballamguri)
|
0425094000NRG23310320230263991
|
31/03/2023
|
SUKRAMANI ROY
|
0425094WL019856
|
SUKRAMANI ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286081
|
|
SHUKRAMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOROBAZAR
|
AS-25-094-013-005/61
(Ballamguri)
|
0425094000NRG23310320230263992
|
31/03/2023
|
SUKRAMANI ROY
|
0425094WL019856
|
SUKRAMANI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173286082
|
|
SHUKRAMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOROBAZAR
|
AS-25-094-013-005/659
(Ballamguri)
|
0425094000NRG23310320230263965
|
31/03/2023
|
RWISUMWI BRAHMA
|
0425094WL019854
|
RWISUMWI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286078
|
|
RWISUMWI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-013-005/659
(Ballamguri)
|
0425094000NRG23310320230263966
|
31/03/2023
|
SAMARSING BRAHMA
|
0425094WL019854
|
SAMARSING BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173286076
|
|
SAMARASING BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/659
(Ballamguri)
|
0425094000NRG23310320230263964
|
31/03/2023
|
SAMARSING BRAHMA
|
0425094WL019854
|
SAMARSING BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286075
|
|
SAMARASING BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/194
(Ballamguri)
|
0425094000NRG23310320230263972
|
31/03/2023
|
MONGLESWAR MADAK
|
0425094WL019855
|
MONGLESWAR MADAK
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173286071
|
|
MANGALESWAR MODAK
|
UCO BANK(607066)
|
|
11
|
BOROBAZAR
|
AS-25-094-013-005/194
(Ballamguri)
|
0425094000NRG23310320230263973
|
31/03/2023
|
MONGLESWAR MADAK
|
0425094WL019855
|
MONGLESWAR MADAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286072
|
|
MANGALESWAR MODAK
|
UCO BANK(607066)
|
|
12
|
BOROBAZAR
|
AS-25-094-013-005/539
(Ballamguri)
|
0425094000NRG23310320230263988
|
31/03/2023
|
SHAMALI BISWAS
|
0425094WL019856
|
SHAMALI BISWAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286069
|
|
SHYAMALI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOROBAZAR
|
AS-25-094-013-005/539
(Ballamguri)
|
0425094000NRG23310320230263990
|
31/03/2023
|
SHAMALI BISWAS
|
0425094WL019856
|
SHAMALI BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173286070
|
|
SHYAMALI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOROBAZAR
|
AS-25-094-013-005/883
(Ballamguri)
|
0425094000NRG23310320230263980
|
31/03/2023
|
DHANANJAY MODAK
|
0425094WL019855
|
DHANANJAY MODAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173286073
|
|
Dhananjay Modak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BOROBAZAR
|
AS-25-094-013-005/883
(Ballamguri)
|
0425094000NRG23310320230263981
|
31/03/2023
|
DHANANJAY MODAK
|
0425094WL019855
|
DHANANJAY MODAK
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173286074
|
|
Dhananjay Modak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|