|
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
|
Pakhimoria
|
AS-13-098-008-005/478
(Tulsi Deori)
|
0413098000NRG24300920230599649
|
30/09/2023
|
Niramai Bora
|
0413098WL036229
|
Niramai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970911305
|
|
NIRAMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1157
(Tulsi Deori)
|
0413098000NRG24300920230599652
|
30/09/2023
|
Tutumoni Kakati
|
0413098WL036229
|
Tutumoni Kakati
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970911303
|
|
SRI TUTUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/85
(Tulsi Deori)
|
0413098000NRG24300920230599653
|
30/09/2023
|
Karuna Das
|
0413098WL036229
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970911302
|
|
KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/197
(Tulsi Deori)
|
0413098000NRG24300920230599654
|
30/09/2023
|
GOLOK CH DAS
|
0413098WL036229
|
GOLOK CH DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970911304
|
|
MR GOLOK CH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1032
(Tulsi Deori)
|
0413098000NRG24300920230599650
|
30/09/2023
|
LILY BORA
|
0413098WL036229
|
LILY BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970911301
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1157
(Tulsi Deori)
|
0413098000NRG24300920230599651
|
30/09/2023
|
Nirmal Ch. Kakati
|
0413098WL036229
|
Nirmal Ch. Kakati
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970911300
|
|
NIRMAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|