|
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
|
KARUNABARI
|
AS-10-007-001-011/200
(DAKHIN LALUK)
|
0410007000NRG24211220230339193
|
22/12/2023
|
PUJA DARJI
|
0410007WL025613
|
PUJA DARJI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928501
|
|
PUJA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-001-011/11-A
(DAKHIN LALUK)
|
0410007000NRG24211220230339187
|
22/12/2023
|
BABITA BORAH
|
0410007WL025613
|
BABITA BORAH
|
00176
|
IDIB000D624
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928500
|
|
BABITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-001-011/2
(DAKHIN LALUK)
|
0410007000NRG24211220230339189
|
22/12/2023
|
JANMONI BARUAH
|
0410007WL025613
|
JANMONI BARUAH
|
00176
|
IDIB000D624
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928498
|
|
JANMONI SAIKIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNABARI
|
AS-10-007-001-011/9-A
(DAKHIN LALUK)
|
0410007000NRG24211220230339196
|
22/12/2023
|
AMBIKA BORUAH
|
0410007WL025613
|
AMBIKA BORUAH
|
00176
|
IDIB000D624
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928497
|
|
AMBIKA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-001-012/210
(DAKHIN LALUK)
|
0410007000NRG24211220230339198
|
22/12/2023
|
Janmoni Gogoi
|
0410007WL025613
|
Janmoni Gogoi
|
00354
|
PUNB0030920
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928495
|
|
JANAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARUNABARI
|
AS-10-007-001-012/210
(DAKHIN LALUK)
|
0410007000NRG24211220230339197
|
22/12/2023
|
RAJEEB GOGOI
|
0410007WL025613
|
RAJEEB GOGOI
|
00354
|
PUNB0030920
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928496
|
|
RAJIV GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-001-011/2-C
(DAKHIN LALUK)
|
0410007000NRG24211220230339192
|
22/12/2023
|
PADUMI SAIKIA
|
0410007WL025613
|
PADUMI SAIKIA
|
00415
|
SBIN0009434
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237928499
|
|
MRS PADUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|