|
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
|
CHAYGAON
|
AS-07-003-003-003/111
(GUMI BANKAKATA)
|
0407003000NRG23280320230407815
|
28/03/2023
|
Bhaben Hira
|
0407003WL043258
|
Bhaben Hira
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065931
|
|
Shri Bhaben Hira
|
INDIAN BANK(607105)
|
|
2
|
CHAYGAON
|
AS-07-003-003-003/2464
(GUMI BANKAKATA)
|
0407003000NRG23280320230407835
|
28/03/2023
|
Dinesh Hira
|
0407003WL043258
|
Dinesh Hira
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065930
|
|
Mr. Dinesh Hira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-003-003/102
(GUMI BANKAKATA)
|
0407003000NRG23280320230407812
|
28/03/2023
|
Harinath Hira
|
0407003WL043258
|
Harinath Hira
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065922
|
|
HARINATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAYGAON
|
AS-07-003-003-003/102
(GUMI BANKAKATA)
|
0407003000NRG23280320230407813
|
28/03/2023
|
Kumud Hira
|
0407003WL043258
|
Kumud Hira
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065929
|
|
KUMUD HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-003-003/111
(GUMI BANKAKATA)
|
0407003000NRG23280320230407814
|
28/03/2023
|
Niru Hira
|
0407003WL043258
|
Niru Hira
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065923
|
|
NIRU HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYGAON
|
AS-07-003-003-003/1323
(GUMI BANKAKATA)
|
0407003000NRG23280320230407816
|
28/03/2023
|
Prasanna Kalita
|
0407003WL043258
|
Prasanna Kalita
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065924
|
|
PRASANNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAYGAON
|
AS-07-003-003-003/2238
(GUMI BANKAKATA)
|
0407003000NRG23280320230407829
|
28/03/2023
|
Smti Rupali Kalita
|
0407003WL043258
|
Smti Rupali Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065925
|
|
RUPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYGAON
|
AS-07-003-003-003/2377
(GUMI BANKAKATA)
|
0407003000NRG23280320230407831
|
28/03/2023
|
Nabajit Kalita
|
0407003WL043258
|
Nabajit Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065927
|
|
NABAJIT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAYGAON
|
AS-07-003-003-003/2762
(GUMI BANKAKATA)
|
0407003000NRG23280320230407838
|
28/03/2023
|
Bina Kalita
|
0407003WL043258
|
Bina Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065926
|
|
BINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYGAON
|
AS-07-003-003-003/45
(GUMI BANKAKATA)
|
0407003000NRG23280320230407846
|
28/03/2023
|
Namita Hira
|
0407003WL043258
|
Namita Hira
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065928
|
|
NAMITA HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|