|
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-08-024-002-003/75
(BHURAR GARH)
|
0408024002NRG24190120240472082
|
19/01/2024
|
Madan Ch. Nath
|
0408024002WL037392
|
Madan Ch. Nath
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2129563560
|
|
MADAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/79
(BHURAR GARH)
|
0408024002NRG24190120240472084
|
19/01/2024
|
Hemen Saikia
|
0408024002WL037392
|
Hemen Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563557
|
|
HEMEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/79
(BHURAR GARH)
|
0408024002NRG24190120240472083
|
19/01/2024
|
Sabita Saikia
|
0408024002WL037392
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563563
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/87
(BHURAR GARH)
|
0408024002NRG24190120240472085
|
19/01/2024
|
Kamaleswar Nath
|
0408024002WL037392
|
Kamaleswar Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563558
|
|
KAMALESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/12
(BHURAR GARH)
|
0408024002NRG24190120240472086
|
19/01/2024
|
Dashami Deka
|
0408024002WL037392
|
Dashami Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563565
|
|
DASAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG24190120240472088
|
19/01/2024
|
Ela Deka
|
0408024002WL037392
|
Ela Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563562
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG24190120240472087
|
19/01/2024
|
Kulen Deka
|
0408024002WL037392
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563561
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24190120240472089
|
19/01/2024
|
Ameti Deka
|
0408024002WL037392
|
Ameti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563564
|
|
AMETI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/74
(BHURAR GARH)
|
0408024002NRG24190120240472081
|
19/01/2024
|
Trishna Nath
|
0408024002WL037392
|
Trishna Nath
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2129563559
|
|
TRISHNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|