|
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-08-024-003-001/1149
(NAMKHOLA)
|
0408024003NRG24050620230131253
|
05/06/2023
|
Khargeswar Borah
|
0408024003WL011260
|
Khargeswar Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2403514434
|
|
MR KHARGESWAR BARAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24050620230131266
|
05/06/2023
|
Alpana Mitra
|
0408024003WL011260
|
Alpana Mitra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2403514435
|
|
ALPANA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/57
(NAMKHOLA)
|
0408024003NRG24050620230131279
|
05/06/2023
|
Dandadhar Saharia
|
0408024003WL011260
|
Dandadhar Saharia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2403514436
|
|
DANDADHAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/130
(NAMKHOLA)
|
0408024003NRG24050620230131257
|
05/06/2023
|
Mahesh Kalita
|
0408024003WL011260
|
Mahesh Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2403514433
|
|
MAHESH KALITA
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/306
(NAMKHOLA)
|
0408024003NRG24050620230131277
|
05/06/2023
|
Arup Jyoti Baruah
|
0408024003WL011260
|
Arup Jyoti Baruah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2403514431
|
|
ARUPJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/60
(NAMKHOLA)
|
0408024003NRG24050620230131280
|
05/06/2023
|
Bhaben Saharia
|
0408024003WL011260
|
Bhaben Saharia
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2403514432
|
|
BHABEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24050620230131273
|
05/06/2023
|
Ashutush Sen
|
0408024003WL011260
|
Ashutush Sen
|
00462
|
UCBA0000805
|
952
|
952
|
Processed
|
10/06/2023
|
|
2403514430
|
|
ASHUTUS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|