|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/530
(NAGAON)
|
0407014000NRG25140420240007152
|
16/04/2024
|
FULUBALA DEKA
|
0407014WL000309
|
FULUBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091801
|
|
FULU BALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1380
(NAGAON)
|
0407014000NRG25140420240007148
|
16/04/2024
|
Dipali Deka
|
0407014WL000308
|
Dipali Deka
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091804
|
|
DIPALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/239
(NAGAON)
|
0407014000NRG25140420240007150
|
16/04/2024
|
Gakul Deka
|
0407014WL000308
|
Gakul Deka
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091803
|
|
GAKUL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/239
(NAGAON)
|
0407014000NRG25140420240007151
|
16/04/2024
|
Hiran Deka
|
0407014WL000308
|
Hiran Deka
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091805
|
|
HIRAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1380
(NAGAON)
|
0407014000NRG25140420240007149
|
16/04/2024
|
Lokanath Deka
|
0407014WL000308
|
Lokanath Deka
|
00415
|
SBIN0000078
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091802
|
|
Lokanath Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|