|
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-08-024-011-001/840
(TENGABARI)
|
0408024011NRG24300620230208780
|
30/06/2023
|
RITA BARO
|
0408024011WL018258
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575149
|
|
RITA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/103
(TENGABARI)
|
0408024011NRG24300620230208759
|
30/06/2023
|
Jinti Barman
|
0408024011WL018258
|
Jinti Barman
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
07/08/2023
|
|
4287575148
|
|
MISS JINTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/165
(TENGABARI)
|
0408024011NRG24300620230208765
|
30/06/2023
|
Balen Deka
|
0408024011WL018258
|
Balen Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575142
|
|
BALENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/224
(TENGABARI)
|
0408024011NRG24300620230208769
|
30/06/2023
|
Dipanjali Barman Choudhury
|
0408024011WL018258
|
Dipanjali Barman Choudhury
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575144
|
|
DIPANJALI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/224
(TENGABARI)
|
0408024011NRG24300620230208768
|
30/06/2023
|
Jitendra Choudhury
|
0408024011WL018258
|
Jitendra Choudhury
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575146
|
|
JITENDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/248
(TENGABARI)
|
0408024011NRG24300620230208771
|
30/06/2023
|
Pabitra Baruah
|
0408024011WL018258
|
Pabitra Baruah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575145
|
|
PINKU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/258-A
(TENGABARI)
|
0408024011NRG24300620230208772
|
30/06/2023
|
Kalyan Barman
|
0408024011WL018258
|
Kalyan Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575147
|
|
KALYAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/840
(TENGABARI)
|
0408024011NRG24300620230208779
|
30/06/2023
|
RABINDRA BARO
|
0408024011WL018258
|
RABINDRA BARO
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287575143
|
|
RABINDRA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|