|
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
|
DIMORIA
|
AS-26-003-002-006/95
(BORKHAT)
|
0426003000NRG23010320230029960
|
02/03/2023
|
THAKESWARI KUSH
|
0426003WL007029
|
THAKESWARI KUSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061367423
|
|
THAKESHWRI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-006/167
(BORKHAT)
|
0426003000NRG23010320230029956
|
02/03/2023
|
KALISARAN KUSH
|
0426003WL007029
|
KALISARAN KUSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061367422
|
|
KALISARAN KUSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-002-006/219
(BORKHAT)
|
0426003000NRG23010320230029957
|
02/03/2023
|
RIJUMANI KOCH
|
0426003WL007029
|
RIJUMANI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061367421
|
|
RIJUMANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-002-006/4
(BORKHAT)
|
0426003000NRG23010320230029959
|
02/03/2023
|
PAPARI DEKA
|
0426003WL007029
|
PAPARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061367424
|
|
PAPARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-002-006/246
(BORKHAT)
|
0426003000NRG23010320230029958
|
02/03/2023
|
MRIDUL DEKA
|
0426003WL007029
|
MRIDUL DEKA
|
00692
|
UJVN0003531
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061367425
|
|
MRIDUL DEKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|