|
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-08-024-007-008/6-A
(OUTALA)
|
0408024007NRG24041220230406166
|
06/12/2023
|
Harekrishna Deka
|
0408024007WL034436
|
Harekrishna Deka
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765887
|
|
MR HAREKRISHNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-008/29
(OUTALA)
|
0408024007NRG24041220230406159
|
06/12/2023
|
Ripu Boro
|
0408024007WL034436
|
Ripu Boro
|
00089
|
CBIN0283240
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765881
|
|
RIPU BARO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-008/13-A
(OUTALA)
|
0408024007NRG24041220230406152
|
06/12/2023
|
Hankhadhar Deka
|
0408024007WL034436
|
Hankhadhar Deka
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765885
|
|
HANGSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-007-008/34
(OUTALA)
|
0408024007NRG24041220230406161
|
06/12/2023
|
Ritu Baro
|
0408024007WL034436
|
Ritu Baro
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765886
|
|
Ritu Baro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-007-008/69
(OUTALA)
|
0408024007NRG24041220230406167
|
06/12/2023
|
Rajiv Deka
|
0408024007WL034436
|
Rajiv Deka
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765884
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-007-008/69-B
(OUTALA)
|
0408024007NRG24041220230406168
|
06/12/2023
|
Kamal Deka
|
0408024007WL034436
|
Kamal Deka
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765883
|
|
MR KAMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-007-008/98
(OUTALA)
|
0408024007NRG24041220230406172
|
06/12/2023
|
Alok Nath.
|
0408024007WL034436
|
Alok Nath.
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765882
|
|
MR ALOK NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-007/133-A
(OUTALA)
|
0408024007NRG24041220230406147
|
06/12/2023
|
Hemanta Deka
|
0408024007WL034436
|
Hemanta Deka
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765879
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-007/93
(OUTALA)
|
0408024007NRG24041220230406150
|
06/12/2023
|
Dinen Kakati
|
0408024007WL034436
|
Dinen Kakati
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202765878
|
|
DIPTI KAKATI
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-007-008/33
(OUTALA)
|
0408024007NRG24041220230406160
|
06/12/2023
|
NIPAN BARO
|
0408024007WL034436
|
NIPAN BARO
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765880
|
|
NIPAN BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|