|
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-26-003-002-006/13
(BORKHAT)
|
0426003000NRG23141220220023780
|
14/12/2022
|
DIPA CHAUDHARY
|
0426003WL005483
|
DIPA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547872
|
|
DIPAMANI CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-002-006/20
(BORKHAT)
|
0426003000NRG23141220220023781
|
14/12/2022
|
JUSHNA SAIKIA
|
0426003WL005483
|
JUSHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547877
|
|
JYOSHNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIMORIA
|
AS-26-003-002-006/212
(BORKHAT)
|
0426003000NRG23141220220023790
|
14/12/2022
|
GIRI BARUA
|
0426003WL005484
|
GIRI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547875
|
|
MRS GIRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-002-006/226
(BORKHAT)
|
0426003000NRG23141220220023791
|
14/12/2022
|
TRISHNA DAIMARY SAIKIA
|
0426003WL005484
|
TRISHNA DAIMARY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547873
|
|
TRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-002-006/6
(BORKHAT)
|
0426003000NRG23141220220023792
|
14/12/2022
|
BULU MAHANTA
|
0426003WL005484
|
BULU MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547878
|
|
BULU MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23141220220023785
|
14/12/2022
|
MONIMA LAHKAR
|
0426003WL005483
|
MONIMA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547876
|
|
MISS MONIMA LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-002-014/42
(BORKHAT)
|
0426003000NRG23141220220023787
|
14/12/2022
|
MUNMUN DEKA
|
0426003WL005483
|
MUNMUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547874
|
|
MUNMUN DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-002-006/60
(BORKHAT)
|
0426003000NRG23141220220023784
|
14/12/2022
|
KUMUD LAHKAR
|
0426003WL005483
|
KUMUD LAHKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547871
|
|
MR KUMUD LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|