|
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-26-004-006-003/1087
(MAJIR GAON)
|
0426004000NRG24240720230016668
|
24/07/2023
|
JEUTI KALITA
|
0426004WL003377
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602977220
|
|
JEUTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG24240720230016671
|
24/07/2023
|
BHABESH KALITA
|
0426004WL003377
|
BHABESH KALITA
|
00078
|
CNRB0004557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602977221
|
|
BHABESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-006-003/1096
(MAJIR GAON)
|
0426004000NRG24240720230016669
|
24/07/2023
|
Hriday Thakuria
|
0426004WL003377
|
Hriday Thakuria
|
00354
|
PUNB0201620
|
238
|
238
|
Processed
|
16/08/2023
|
|
4602977222
|
|
HRIDAY THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANI
|
AS-26-004-006-003/162
(MAJIR GAON)
|
0426004000NRG24240720230016670
|
24/07/2023
|
ARUP KALITA
|
0426004WL003377
|
ARUP KALITA
|
00354
|
PUNB0201620
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602977219
|
|
ARUP KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANI
|
AS-26-004-006-003/317
(MAJIR GAON)
|
0426004000NRG24240720230016672
|
24/07/2023
|
BHABIN DAS
|
0426004WL003377
|
BHABIN DAS
|
00354
|
PUNB0201620
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602977223
|
|
BHABEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|