|
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
|
KALAIGAON
|
AS-08-024-007-006/51-A
(OUTALA)
|
0408024007NRG24300820230315998
|
30/08/2023
|
LAKHESWARI DEKA
|
0408024007WL027305
|
LAKHESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409264239
|
|
LAKHESWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/79
(OUTALA)
|
0408024007NRG24300820230316016
|
30/08/2023
|
INUWARA BEGUM
|
0408024007WL027312
|
INUWARA BEGUM
|
00415
|
SBIN0000130
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409264241
|
|
MRS INUWARA BEGUM
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/74
(OUTALA)
|
0408024007NRG24300820230315565
|
30/08/2023
|
PRANAY SAHARIAH
|
0408024007WL027255
|
PRANAY SAHARIAH
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264240
|
|
MR PRANAY SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-003/167-A
(OUTALA)
|
0408024007NRG24300820230315585
|
30/08/2023
|
Gitali Deka
|
0408024007WL027257
|
Gitali Deka
|
00415
|
SBIN0005240
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264242
|
|
MRS MITALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-003/115-A
(OUTALA)
|
0408024007NRG24300820230315596
|
30/08/2023
|
Bhabita Deka
|
0408024007WL027259
|
Bhabita Deka
|
00415
|
SBIN0012977
|
476
|
476
|
Rejected
|
11/11/2023
|
|
7409264243
|
No Such Account
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-009/54
(OUTALA)
|
0408024007NRG24300820230315957
|
30/08/2023
|
NILIMA BARO
|
0408024007WL027297
|
NILIMA BARO
|
00415
|
SBIN0012977
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409264244
|
|
SHRI NILIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-008/27-A
(OUTALA)
|
0408024007NRG24300820230316410
|
30/08/2023
|
Astami Baro
|
0408024007WL027360
|
Astami Baro
|
00415
|
SBIN0017217
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409264246
|
|
MR MINHAZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/74
(OUTALA)
|
0408024007NRG24300820230315564
|
30/08/2023
|
Jamini Sahariah
|
0408024007WL027255
|
Jamini Sahariah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264245
|
|
JYAMINI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|