|
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-08-024-002-004/196
(BHURAR GARH)
|
0408024002NRG24191220230426481
|
22/12/2023
|
Chandana Kalita Deka
|
0408024002WL035289
|
Chandana Kalita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926937
|
|
CHANDANAKALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/25
(BHURAR GARH)
|
0408024002NRG24191220230426484
|
22/12/2023
|
Dharmeswari Deka
|
0408024002WL035289
|
Dharmeswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926936
|
|
DHARMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/46
(BHURAR GARH)
|
0408024002NRG24191220230426485
|
22/12/2023
|
Niyati Deka
|
0408024002WL035289
|
Niyati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926938
|
|
NIYATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/10
(BHURAR GARH)
|
0408024002NRG24191220230426488
|
22/12/2023
|
Mitali Deka
|
0408024002WL035289
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926934
|
|
MITALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/12
(BHURAR GARH)
|
0408024002NRG24191220230426489
|
22/12/2023
|
Dashami Deka
|
0408024002WL035289
|
Dashami Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926939
|
|
DASAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/22-A
(BHURAR GARH)
|
0408024002NRG24191220230426482
|
22/12/2023
|
Apurba Deka
|
0408024002WL035289
|
Apurba Deka
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926935
|
|
Apurba Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|