|
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-26-003-008-007/255
(MALOIBARI)
|
0426003000NRG23150320230030996
|
16/03/2023
|
LALMOHAN MANDAL
|
0426003WL007195
|
LALMOHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688604
|
|
LALAMOHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-007/305
(MALOIBARI)
|
0426003000NRG23150320230031008
|
16/03/2023
|
ABEN RAY
|
0426003WL007197
|
ABEN RAY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688603
|
|
Mr. ABEN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-008/225
(MALOIBARI)
|
0426003000NRG23150320230031035
|
16/03/2023
|
MUKUL BARMAN
|
0426003WL007201
|
MUKUL BARMAN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688599
|
|
MUKUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-008-005/155
(MALOIBARI)
|
0426003000NRG23150320230031043
|
16/03/2023
|
HAREN KALITA
|
0426003WL007203
|
HAREN KALITA
|
00415
|
SBIN0007297
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062688602
|
|
MR HAREN KALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-008-005/192
(MALOIBARI)
|
0426003000NRG23150320230031019
|
16/03/2023
|
ANJALI DAS
|
0426003WL007199
|
ANJALI DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688600
|
|
Mrs. Anjali Das
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-008-008/228
(MALOIBARI)
|
0426003000NRG23150320230031022
|
16/03/2023
|
DIPALI BARMAN
|
0426003WL007199
|
DIPALI BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688601
|
|
MRS DIPALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|