|
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
|
KARUNABARI
|
AS-10-007-009-008/165
(NIZ LALUK)
|
0410007000NRG24120120240357906
|
12/01/2024
|
MONI KALITA BORA
|
0410007WL026910
|
MONI KALITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286641
|
|
MONI KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-009-003/1213
(NIZ LALUK)
|
0410007000NRG24120120240357901
|
12/01/2024
|
TILESWARI DAS
|
0410007WL026910
|
TILESWARI DAS
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286637
|
|
TILESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-009-007/242
(NIZ LALUK)
|
0410007000NRG24120120240357903
|
12/01/2024
|
SIMANTA GOGOI
|
0410007WL026910
|
SIMANTA GOGOI
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286636
|
|
SIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-009-003/1213
(NIZ LALUK)
|
0410007000NRG24120120240357902
|
12/01/2024
|
Miss NOMITA BORA
|
0410007WL026910
|
Miss NOMITA BORA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286639
|
|
MISS NAMITA BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-009-007/81
(NIZ LALUK)
|
0410007000NRG24120120240357904
|
12/01/2024
|
BIDYUT SAIKIA
|
0410007WL026910
|
BIDYUT SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286638
|
|
MR BIDYUT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNABARI
|
AS-10-007-009-007/81
(NIZ LALUK)
|
0410007000NRG24120120240357905
|
12/01/2024
|
BITUPAN SAIKIA
|
0410007WL026910
|
BITUPAN SAIKIA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286640
|
|
MR BITUPAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|