|
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-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24270320240567843
|
28/03/2024
|
Poritosh Debnath
|
0408024001WL040276
|
Poritosh Debnath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692652
|
|
Paritush Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/445-A
(BARABAGAN)
|
0408024001NRG24270320240567839
|
28/03/2024
|
Nakul Barman
|
0408024001WL040275
|
Nakul Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692650
|
|
NAKUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/517
(BARABAGAN)
|
0408024001NRG24270320240567844
|
28/03/2024
|
Gajen Barman
|
0408024001WL040276
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692651
|
|
GAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/227-B
(BARABAGAN)
|
0408024001NRG24270320240567840
|
28/03/2024
|
Bimala Baruah
|
0408024001WL040275
|
Bimala Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692653
|
|
BIMALA BARUAH D/O LATPATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-003/75
(BARABAGAN)
|
0408024001NRG24270320240567841
|
28/03/2024
|
Sultan Ali
|
0408024001WL040275
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692655
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24270320240567847
|
28/03/2024
|
Amir Ali
|
0408024001WL040276
|
Amir Ali
|
00078
|
CNRB0005404
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692649
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-005/127
(BARABAGAN)
|
0408024001NRG24270320240567842
|
28/03/2024
|
Ramesh Barua
|
0408024001WL040275
|
Ramesh Barua
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692656
|
|
RAMESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24270320240567848
|
28/03/2024
|
Mirjina Khatun
|
0408024001WL040276
|
Mirjina Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692648
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/104
(BARABAGAN)
|
0408024001NRG24270320240567838
|
28/03/2024
|
Durgeswar Devnath
|
0408024001WL040275
|
Durgeswar Devnath
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692658
|
|
DURGESHWAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24270320240567845
|
28/03/2024
|
Panchami deka
|
0408024001WL040276
|
Panchami deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692657
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-001-005/111-A
(BARABAGAN)
|
0408024001NRG24270320240567846
|
28/03/2024
|
Lohit ch koch
|
0408024001WL040276
|
Lohit ch koch
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103692654
|
|
LOHIT CH KOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|