|
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)
|
0408024000NRG24310720230259876
|
31/07/2023
|
RITA BARO
|
0408024WL022508
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765883
|
|
RITA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-003/125
(TENGABARI)
|
0408024000NRG24310720230259878
|
31/07/2023
|
Hemanta Kalita
|
0408024WL022508
|
Hemanta Kalita
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765881
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/249
(TENGABARI)
|
0408024000NRG24310720230259848
|
31/07/2023
|
ARUP BARUAH
|
0408024WL022508
|
ARUP BARUAH
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765882
|
|
ARUP BARUAH
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/252-A
(TENGABARI)
|
0408024000NRG24310720230259850
|
31/07/2023
|
Dipsihikha Kalita Choudhury
|
0408024WL022508
|
Dipsihikha Kalita Choudhury
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765880
|
|
DIPSHIKHA KALITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/328
(TENGABARI)
|
0408024000NRG24310720230259867
|
31/07/2023
|
SAMUDRA BARUAH
|
0408024WL022508
|
SAMUDRA BARUAH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603765879
|
|
SAMUDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024000NRG24310720230259852
|
31/07/2023
|
Hirendra Hazarika
|
0408024WL022508
|
Hirendra Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765876
|
|
HIRENDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/258-A
(TENGABARI)
|
0408024000NRG24310720230259854
|
31/07/2023
|
Kalyan Barman
|
0408024WL022508
|
Kalyan Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765878
|
|
KALYAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/268
(TENGABARI)
|
0408024000NRG24310720230259856
|
31/07/2023
|
Dhiren Choudhury
|
0408024WL022508
|
Dhiren Choudhury
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765877
|
|
DHIREN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024000NRG24310720230259869
|
31/07/2023
|
Ramen Hazarika
|
0408024WL022508
|
Ramen Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603765875
|
|
RAMEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/840
(TENGABARI)
|
0408024000NRG24310720230259875
|
31/07/2023
|
RABINDRA BARO
|
0408024WL022508
|
RABINDRA BARO
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603765874
|
|
RABINDRA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|