|
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-26-004-006-003/324
(MAJIR GAON)
|
0426004000NRG24280320240054875
|
28/03/2024
|
Jaya Mahanta
|
0426004WL013904
|
Jaya Mahanta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105409273
|
|
JAYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANI
|
AS-26-004-006-003/525
(MAJIR GAON)
|
0426004000NRG24280320240054870
|
28/03/2024
|
DHARITTI KALITA
|
0426004WL013903
|
DHARITTI KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409272
|
|
DHARITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-006-002/1050
(MAJIR GAON)
|
0426004000NRG24280320240054872
|
28/03/2024
|
Rubul Baishya
|
0426004WL013904
|
Rubul Baishya
|
00177
|
IOBA0003521
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409271
|
|
RUBUL BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-006-003/750
(MAJIR GAON)
|
0426004000NRG24280320240054876
|
28/03/2024
|
BHABANI DAS
|
0426004WL013904
|
BHABANI DAS
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409269
|
|
BHABANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANI
|
AS-26-004-006-003/750
(MAJIR GAON)
|
0426004000NRG24280320240054877
|
28/03/2024
|
Milan Das
|
0426004WL013904
|
Milan Das
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409270
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-006-001/1101
(MAJIR GAON)
|
0426004000NRG24280320240054871
|
28/03/2024
|
Jogesh Ch. Baishya
|
0426004WL013904
|
Jogesh Ch. Baishya
|
00468
|
UBIN0818780
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409268
|
|
JOGESH CHANDRA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
RANI
|
AS-26-004-006-003/1004
(MAJIR GAON)
|
0426004000NRG24280320240054873
|
28/03/2024
|
Sima Devi
|
0426004WL013904
|
Sima Devi
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409274
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI
|
AS-26-004-006-003/233
(MAJIR GAON)
|
0426004000NRG24280320240054874
|
28/03/2024
|
RANJITA DAS
|
0426004WL013904
|
RANJITA DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105409267
|
|
RANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|