|
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
|
Bajiagaon
|
AS-13-100-012-004/1559
(Khatowal)
|
0413100000NRG25060520240024598
|
06/05/2024
|
Dilip Nath
|
0413100WL000729
|
Dilip Nath
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4002384049
|
|
DILIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
Bajiagaon
|
AS-13-100-012-001/3047
(Khatowal)
|
0413100000NRG25030520240023242
|
06/05/2024
|
Ankita Saikia Bora
|
0413100WL000659
|
Ankita Saikia Bora
|
00415
|
SBIN0002119
|
498
|
498
|
Processed
|
14/05/2024
|
|
4002384051
|
|
MRS ANKITA BORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bajiagaon
|
AS-13-100-012-001/3047
(Khatowal)
|
0413100000NRG25030520240023241
|
06/05/2024
|
Binod Bora
|
0413100WL000659
|
Binod Bora
|
00415
|
SBIN0002119
|
498
|
498
|
Processed
|
14/05/2024
|
|
4002384052
|
|
MR BINOD BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bajiagaon
|
AS-13-100-012-004/1559
(Khatowal)
|
0413100000NRG25060520240024599
|
06/05/2024
|
Anjoli Bora Devi
|
0413100WL000729
|
Anjoli Bora Devi
|
00415
|
SBIN0002119
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4002384053
|
|
MRS ANJOLI BORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bajiagaon
|
AS-13-100-012-004/3380
(Khatowal)
|
0413100000NRG25060520240024597
|
06/05/2024
|
Ahammad Ali
|
0413100WL000728
|
Ahammad Ali
|
00415
|
SBIN0002119
|
3486
|
3486
|
Processed
|
14/05/2024
|
|
4002384050
|
|
AHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
6
|
Bajiagaon
|
AS-13-100-012-003/978
(Khatowal)
|
0413100000NRG25030520240023243
|
06/05/2024
|
Amula Bora
|
0413100WL000660
|
Amula Bora
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002384054
|
|
AMULYA BORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bajiagaon
|
AS-13-100-012-003/978
(Khatowal)
|
0413100000NRG25030520240023244
|
06/05/2024
|
Anuj Hazarika Bora
|
0413100WL000660
|
Anuj Hazarika Bora
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002384055
|
|
MRS ANJU HAZARIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bajiagaon
|
AS-13-100-012-004/749
(Khatowal)
|
0413100000NRG25030520240023245
|
06/05/2024
|
Nasima Sadika
|
0413100WL000660
|
Nasima Sadika
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002384056
|
|
Nasima Sadika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9213
|
9213
|
|
|
|
|
|
|
|