|
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
|
BISWANATH
|
AS-09-005-004-003/1203
()
|
0409005000NRG24301120230486379
|
05/12/2023
|
RUMA HAZARIKA
|
0409005WL045573
|
RUMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203156816
|
|
RUMA HAZARIKA
|
CANARA BANK(508532)
|
|
2
|
BISWANATH
|
AS-09-005-004-007/1212
()
|
0409005000NRG24301120230486384
|
05/12/2023
|
SABITA NAG
|
0409005WL045573
|
SABITA NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203156817
|
|
SABITA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-007/1385
()
|
0409005000NRG24301120230486386
|
05/12/2023
|
RUPAMALO DAS
|
0409005WL045573
|
RUPAMALO DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203156818
|
|
RUPAMALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-004-003/1203
()
|
0409005000NRG24301120230486378
|
05/12/2023
|
DHAN HAZARIKA
|
0409005WL045573
|
DHAN HAZARIKA
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203156815
|
|
DHAN HAZARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-004-004/1583
()
|
0409005000NRG24301120230486380
|
05/12/2023
|
Rina Baglari
|
0409005WL045573
|
Rina Baglari
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203156814
|
|
RINA BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|