|
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-08-024-006-004/175
(LAKHIMPUR)
|
0408024006NRG24260220240522422
|
29/02/2024
|
Jamini Deka
|
0408024006WL038965
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267561682
|
|
JAMINI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/180
(LAKHIMPUR)
|
0408024006NRG24260220240522423
|
29/02/2024
|
Hiranya Deka
|
0408024006WL038965
|
Hiranya Deka
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267561683
|
|
HIRANYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/175
(LAKHIMPUR)
|
0408024006NRG24260220240522421
|
29/02/2024
|
Tarun Deka
|
0408024006WL038965
|
Tarun Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267561684
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/262
(LAKHIMPUR)
|
0408024006NRG24260220240522424
|
29/02/2024
|
Nityananda Deka
|
0408024006WL038965
|
Nityananda Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267561685
|
|
NITYANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|