|
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
|
RANGIA(PART)
|
AS-07-006-011-004/90
(BORDOL)
|
0407006000NRG25130520240024046
|
13/05/2024
|
PAKHILA DAS
|
0407006WL001622
|
PAKHILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120411870
|
|
PAKHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13358
(PADUMKUWARI)
|
0407006000NRG25130520240024124
|
13/05/2024
|
Jonali Narzary
|
0407006WL001627
|
Jonali Narzary
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120411871
|
|
JONALI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/3497
(BORDOL)
|
0407006000NRG25130520240024048
|
13/05/2024
|
DAMAYANTI KALITA
|
0407006WL001622
|
DAMAYANTI KALITA
|
00176
|
IDIB000K642
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120411869
|
|
DAMAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/13358
(PADUMKUWARI)
|
0407006000NRG25130520240024125
|
13/05/2024
|
Bidhika Narzary
|
0407006WL001627
|
Bidhika Narzary
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120411868
|
|
BIDIKHA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/13358
(PADUMKUWARI)
|
0407006000NRG25130520240024123
|
13/05/2024
|
Jonaki Boro
|
0407006WL001627
|
Jonaki Boro
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120411872
|
|
JONAKI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|