|
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
|
RANI
|
AS-26-004-003-001/237
(DHARAPUR)
|
0426004000NRG24311020230035556
|
01/11/2023
|
CHITRA KALITA
|
0426004WL008144
|
CHITRA KALITA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/12/2023
|
|
8703062212
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-006-003/970
(MAJIR GAON)
|
0426004000NRG24311020230035528
|
01/11/2023
|
SRI GAGAN BARUAH
|
0426004WL008137
|
SRI GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/12/2023
|
|
8703062211
|
|
GAGAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-003-001/145
(DHARAPUR)
|
0426004000NRG24311020230035553
|
01/11/2023
|
RANJIT BAISHYA
|
0426004WL008144
|
RANJIT BAISHYA
|
00078
|
CNRB0004557
|
238
|
238
|
Processed
|
16/12/2023
|
|
8703062210
|
|
RANJIT BAISHYA
|
CANARA BANK(508532)
|
|
4
|
RANI
|
AS-26-004-006-003/531
(MAJIR GAON)
|
0426004000NRG24311020230035527
|
01/11/2023
|
DHURBA KALITA
|
0426004WL008137
|
DHURBA KALITA
|
00078
|
CNRB0004557
|
238
|
238
|
Processed
|
16/12/2023
|
|
8703062209
|
|
DHRUBA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
RANI
|
AS-26-004-003-001/646
(DHARAPUR)
|
0426004000NRG24311020230035558
|
01/11/2023
|
Kumud Rajbangshi
|
0426004WL008144
|
Kumud Rajbangshi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
16/12/2023
|
|
8703062208
|
|
KUMUD RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|