|
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-08-024-011-001/297
(TENGABARI)
|
0408024000NRG24290820230310584
|
29/08/2023
|
Ramalswari Deka
|
0408024WL026671
|
Ramalswari Deka
|
00415
|
SBIN0007947
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5201680724
|
|
RAMAISWARI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/161
(TENGABARI)
|
0408024000NRG24290820230310578
|
29/08/2023
|
Nanda Chaudhuri
|
0408024WL026667
|
Nanda Chaudhuri
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5201680718
|
|
NANDARAM CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/168-A
(TENGABARI)
|
0408024000NRG24290820230310580
|
29/08/2023
|
Manoj Deka
|
0408024WL026669
|
Manoj Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5201680719
|
|
MANOJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/221
(TENGABARI)
|
0408024000NRG24290820230310511
|
29/08/2023
|
Dhiren Barman
|
0408024WL026658
|
Dhiren Barman
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5201680725
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/571
(TENGABARI)
|
0408024000NRG24290820230310074
|
29/08/2023
|
SABITA BARO
|
0408024WL026622
|
SABITA BARO
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5201680720
|
|
SABITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/355
(TENGABARI)
|
0408024000NRG24290820230310506
|
29/08/2023
|
Dhiren Deka
|
0408024WL026656
|
Dhiren Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5201680722
|
|
DHIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/355
(TENGABARI)
|
0408024000NRG24290820230310507
|
29/08/2023
|
Narmada Deka
|
0408024WL026656
|
Narmada Deka
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
05/09/2023
|
|
5201680721
|
|
NARMADA DEKA
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-011-005/210
(TENGABARI)
|
0408024000NRG24290820230310585
|
29/08/2023
|
Rajib Paul
|
0408024WL026672
|
Rajib Paul
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5201680723
|
|
RAJIB PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|