|
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-08-024-011-006/66
(TENGABARI)
|
0408024011NRG24181220230425319
|
20/12/2023
|
Pabita Kr Bania
|
0408024011WL035233
|
Pabita Kr Bania
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905749
|
|
PABITRA KUMAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/43
(TENGABARI)
|
0408024011NRG24181220230425313
|
20/12/2023
|
Minati Baruah
|
0408024011WL035233
|
Minati Baruah
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905746
|
|
MINATI DEKA BARUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/108
(TENGABARI)
|
0408024011NRG24181220230425301
|
20/12/2023
|
Tarak Nath
|
0408024011WL035233
|
Tarak Nath
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905748
|
|
Tarak Nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/154-A
(TENGABARI)
|
0408024011NRG24181220230425304
|
20/12/2023
|
Jatindra Nath
|
0408024011WL035233
|
Jatindra Nath
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905745
|
|
RITUCHMITA DAS NATH
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-011-006/170-A
(TENGABARI)
|
0408024011NRG24181220230425307
|
20/12/2023
|
Kulen Nath
|
0408024011WL035233
|
Kulen Nath
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905747
|
|
KULENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/126-A
(TENGABARI)
|
0408024011NRG24181220230425293
|
20/12/2023
|
Nitya Choudhury
|
0408024011WL035233
|
Nitya Choudhury
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905739
|
|
NITYA CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-003/63
(TENGABARI)
|
0408024011NRG24181220230425296
|
20/12/2023
|
Rajani Deka
|
0408024011WL035233
|
Rajani Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905744
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-003/63
(TENGABARI)
|
0408024011NRG24181220230425297
|
20/12/2023
|
Sarumani Deka
|
0408024011WL035233
|
Sarumani Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905736
|
|
CHARUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-011-003/88-A
(TENGABARI)
|
0408024011NRG24181220230425298
|
20/12/2023
|
Kanak Nath
|
0408024011WL035233
|
Kanak Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905737
|
|
KANAK CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-003/88-A
(TENGABARI)
|
0408024011NRG24181220230425299
|
20/12/2023
|
Madhabi Nath
|
0408024011WL035233
|
Madhabi Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905738
|
|
Madhabi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-011-006/1093
(TENGABARI)
|
0408024011NRG24181220230425302
|
20/12/2023
|
Parul Nath
|
0408024011WL035233
|
Parul Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905743
|
|
PARUL NATH
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-011-006/13
(TENGABARI)
|
0408024011NRG24181220230425303
|
20/12/2023
|
Bhagyalata Nath
|
0408024011WL035233
|
Bhagyalata Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905742
|
|
BHAGYA LATA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-011-006/174
(TENGABARI)
|
0408024011NRG24181220230425309
|
20/12/2023
|
Pitambar Nath
|
0408024011WL035233
|
Pitambar Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905735
|
|
MR PITAMBAR NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-011-006/230
(TENGABARI)
|
0408024011NRG24181220230425311
|
20/12/2023
|
Chimanta Nath
|
0408024011WL035233
|
Chimanta Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905741
|
|
CHIMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-011-006/65
(TENGABARI)
|
0408024011NRG24181220230425317
|
20/12/2023
|
Basanta Baruah
|
0408024011WL035233
|
Basanta Baruah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202905740
|
|
Basanta Baruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|