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
|
BOGINADI
|
AS-10-010-003-001/114-A (THOWTHOWANI)
|
0410010000NRG24141220230332691
|
14/12/2023
|
BHABEN BORA
|
0410010WL025030
|
BHABEN BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203149513
|
|
BHAWEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BOGINADI
|
AS-10-010-003-001/247 (THOWTHOWANI)
|
0410010000NRG24141220230332697
|
14/12/2023
|
SRI ANANTA SAIKIA
|
0410010WL025030
|
SRI ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203149512
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-003-001/247 (THOWTHOWANI)
|
0410010000NRG24141220230332698
|
14/12/2023
|
MITALI SAIKIA
|
0410010WL025030
|
MITALI SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0203149511
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|