|
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
|
GHILAMARA
|
AS-10-009-002-003/126-A
(Ghilamara)
|
0410009000NRG24110520230030954
|
12/05/2023
|
MILU BORUAH
|
0410009WL002257
|
MILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481590
|
|
MILU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-002-003/1-A
(Ghilamara)
|
0410009000NRG24110520230030944
|
12/05/2023
|
DILIP HAZARIKA
|
0410009WL002257
|
DILIP HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481587
|
|
DILIP HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-002-003/110
(Ghilamara)
|
0410009000NRG24110520230030950
|
12/05/2023
|
RATAN BHARALI
|
0410009WL002257
|
RATAN BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481584
|
|
RATAN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-002-003/119-A
(Ghilamara)
|
0410009000NRG24110520230030952
|
12/05/2023
|
Ajit Hazarika
|
0410009WL002257
|
Ajit Hazarika
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481588
|
|
AJIT HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-002-003/14-C
(Ghilamara)
|
0410009000NRG24110520230030965
|
12/05/2023
|
SUM SUT
|
0410009WL002257
|
SUM SUT
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481586
|
|
SUM SUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-002-013/267
(Ghilamara)
|
0410009000NRG24110520230030977
|
12/05/2023
|
TILAK SAIKIA
|
0410009WL002257
|
TILAK SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481585
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-002-003/103-B
(Ghilamara)
|
0410009000NRG24110520230030947
|
12/05/2023
|
BHABESH HAZARIKA
|
0410009WL002257
|
BHABESH HAZARIKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691481589
|
|
MR BHABESH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|