|
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
|
BAJALI
|
AS-05-006-002-004/253
()
|
0405006000NRG23130320230535181
|
13/03/2023
|
Basanta Kalita
|
0405006WL062351
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062681699
|
|
BASANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAJALI
|
AS-05-006-005-003/316-A
()
|
0405006000NRG23130320230535196
|
13/03/2023
|
Chiraj Ali
|
0405006WL062357
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062681698
|
|
MD.CHIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAJALI
|
AS-05-006-005-003/454-A
()
|
0405006000NRG23130320230535236
|
13/03/2023
|
Sankar Roy
|
0405006WL062369
|
Sankar Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062681697
|
|
SANKAR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-011-002/35
()
|
0405006000NRG23130320230536499
|
13/03/2023
|
Nilo Das
|
0405006WL062631
|
Nilo Das
|
00078
|
CNRB0001756
|
288
|
288
|
Processed
|
24/03/2023
|
|
0062681691
|
|
NILO DAS
|
CANARA BANK(508532)
|
|
5
|
BAJALI
|
AS-05-006-011-003/503
()
|
0405006000NRG23130320230536501
|
13/03/2023
|
Dhanjit Patgiri
|
0405006WL062631
|
Dhanjit Patgiri
|
00078
|
CNRB0001756
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062681692
|
|
DHANJIT PATGIRI
|
CANARA BANK(508532)
|
|
6
|
BAJALI
|
AS-05-006-011-003/503
()
|
0405006000NRG23130320230536500
|
13/03/2023
|
Kanak Patgiri
|
0405006WL062631
|
Kanak Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062681693
|
|
KANAK PATGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
7
|
BAJALI
|
AS-05-006-016-002/277
()
|
0405006000NRG23130320230535258
|
13/03/2023
|
Rita Das
|
0405006WL062381
|
Rita Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062681694
|
|
RITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-017-002/60-A
()
|
0405006000NRG23130320230536484
|
13/03/2023
|
Pranjal Roy
|
0405006WL062628
|
Pranjal Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062681695
|
|
PRANJAL ROY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAJALI
|
AS-05-006-017-002/60-A
()
|
0405006000NRG23130320230536485
|
13/03/2023
|
Pranjal Roy
|
0405006WL062628
|
Pranjal Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062681696
|
|
PRANJAL ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12883
|
12883
|
|
|
|
|
|
|
|