|
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-08-024-011-004/357
(TENGABARI)
|
0408024011NRG24201120230386770
|
20/11/2023
|
BIRAJ DEKA
|
0408024011WL033211
|
BIRAJ DEKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478132
|
|
BIRAJ DEKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/357
(TENGABARI)
|
0408024011NRG24201120230386769
|
20/11/2023
|
CHITRA DEKA
|
0408024011WL033211
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478133
|
|
CHITRA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/495
(TENGABARI)
|
0408024011NRG24201120230386775
|
20/11/2023
|
Rina Sarmah
|
0408024011WL033213
|
Rina Sarmah
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478131
|
|
MRS RINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/357
(TENGABARI)
|
0408024011NRG24201120230386768
|
20/11/2023
|
Keshab Deka
|
0408024011WL033211
|
Keshab Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478125
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/375
(TENGABARI)
|
0408024011NRG24201120230386771
|
20/11/2023
|
Jayanta Baruah
|
0408024011WL033212
|
Jayanta Baruah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478129
|
|
JAYANTA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/375
(TENGABARI)
|
0408024011NRG24201120230386772
|
20/11/2023
|
Renu Barua
|
0408024011WL033212
|
Renu Barua
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478127
|
|
Renu Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/495
(TENGABARI)
|
0408024011NRG24201120230386774
|
20/11/2023
|
Nagendra Dev Sarmah
|
0408024011WL033213
|
Nagendra Dev Sarmah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478130
|
|
NAGENDRA DEV SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/510
(TENGABARI)
|
0408024011NRG24201120230386776
|
20/11/2023
|
Fuleswari Chowhan
|
0408024011WL033214
|
Fuleswari Chowhan
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478126
|
|
FULESHWARI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/510
(TENGABARI)
|
0408024011NRG24201120230386777
|
20/11/2023
|
Maheswari Chouhan
|
0408024011WL033214
|
Maheswari Chouhan
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666478128
|
|
Moheswari Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|