|
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
|
DHEMAJI
|
AS-11-001-005-006/265
(Gohain Gaon)
|
0411001000NRG24050920230295344
|
07/09/2023
|
KANTHIRAM DAS
|
0411001WL024849
|
KANTHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7272401559
|
|
KANTHI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-010-003/21
(Chamarajan)
|
0411001000NRG24050920230295487
|
07/09/2023
|
Dipamoni Gogoi
|
0411001WL024858
|
Dipamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7272401558
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-002-005/236
(Uttar Dhemaji)
|
0411001000NRG24070920230296699
|
07/09/2023
|
Bogitara Taye Panging
|
0411001WL024939
|
Bogitara Taye Panging
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
09/11/2023
|
|
7272401553
|
|
BAGITARA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-002-011/137
(Uttar Dhemaji)
|
0411001000NRG24070920230296703
|
07/09/2023
|
Baluram kalita
|
0411001WL024939
|
Baluram kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
09/11/2023
|
|
7272401554
|
|
BALURAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-004-001/188
(Jiadhal)
|
0411001000NRG24050920230295485
|
07/09/2023
|
Juhita Payeng Kardong
|
0411001WL024857
|
Juhita Payeng Kardong
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
09/11/2023
|
|
7272401552
|
|
JUHITA KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-002-012/224
(Uttar Dhemaji)
|
0411001000NRG24070920230296707
|
07/09/2023
|
Munju Mandal Biswas
|
0411001WL024939
|
Munju Mandal Biswas
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
10/11/2023
|
|
7272401557
|
|
MRS MUNJU MANDAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHEMAJI
|
AS-11-001-010-014/174
(Chamarajan)
|
0411001000NRG24050920230295497
|
07/09/2023
|
Abhijit Sonowal
|
0411001WL024858
|
Abhijit Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7272401556
|
|
ABHIJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-002-004/145
(Uttar Dhemaji)
|
0411001000NRG24070920230296695
|
07/09/2023
|
Baluram Payeng
|
0411001WL024939
|
Baluram Payeng
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
09/11/2023
|
|
7272401555
|
|
BALURAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|