|
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-08-024-005-003/13
(PANBARI)
|
0408024005NRG23040420230618159
|
06/04/2023
|
Sandhya Devi
|
0408024005WL063349
|
Sandhya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848393
|
|
SANDHYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/144
(PANBARI)
|
0408024005NRG23040420230618161
|
06/04/2023
|
Kulen Murari
|
0408024005WL063349
|
Kulen Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848396
|
|
Kulen Murari
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/147
(PANBARI)
|
0408024005NRG23040420230618165
|
06/04/2023
|
Himani Devi
|
0408024005WL063349
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394848397
|
|
HIMANI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/157
(PANBARI)
|
0408024005NRG23040420230618166
|
06/04/2023
|
Kamal Chouhan
|
0408024005WL063349
|
Kamal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394848390
|
|
KAMAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/160
(PANBARI)
|
0408024005NRG23040420230618170
|
06/04/2023
|
Nipen Hazarika
|
0408024005WL063349
|
Nipen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394848391
|
|
NIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/177-A
(PANBARI)
|
0408024005NRG23040420230618179
|
06/04/2023
|
Mangali Bhuihar
|
0408024005WL063349
|
Mangali Bhuihar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848389
|
|
Mangali Bhuihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/220-A
(PANBARI)
|
0408024005NRG23040420230618180
|
06/04/2023
|
Manisha Baraik
|
0408024005WL063349
|
Manisha Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394848392
|
|
MANISHA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/408
(PANBARI)
|
0408024005NRG23040420230618190
|
06/04/2023
|
Sumitra Murari
|
0408024005WL063349
|
Sumitra Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394848395
|
|
SUMITRA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/458
(PANBARI)
|
0408024005NRG23040420230618197
|
06/04/2023
|
Parbati Devi
|
0408024005WL063349
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848394
|
|
PARBATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG23040420230618153
|
06/04/2023
|
Sarolata Kalita
|
0408024005WL063349
|
Sarolata Kalita
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848387
|
|
MRS SARALA KALITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/408
(PANBARI)
|
0408024005NRG23040420230618191
|
06/04/2023
|
Subham Murari
|
0408024005WL063349
|
Subham Murari
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848388
|
|
Subhan Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/173
(PANBARI)
|
0408024005NRG23040420230618173
|
06/04/2023
|
Niran Deka
|
0408024005WL063349
|
Niran Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848384
|
|
NIRAN DEKA S/O DHANIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/174
(PANBARI)
|
0408024005NRG23040420230618174
|
06/04/2023
|
Anima Baraik
|
0408024005WL063349
|
Anima Baraik
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848385
|
|
MRS ANIMA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/458
(PANBARI)
|
0408024005NRG23040420230618196
|
06/04/2023
|
Hemanti Devi
|
0408024005WL063349
|
Hemanti Devi
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394848386
|
|
HEMANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|