|
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
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/130-A
(JALJALI)
|
0408015000NRG24080120240460930
|
08/01/2024
|
Bhanita Bora
|
0408015WL037084
|
Bhanita Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1791276678
|
|
BHANITA BORA WO HIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/131-A
(JALJALI)
|
0408015000NRG24080120240460929
|
08/01/2024
|
Purabi Rajkhowa
|
0408015WL037084
|
Purabi Rajkhowa
|
00045
|
BARB0MANCOL
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1791276676
|
|
PURABIRAJKHOWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/82
(JALJALI)
|
0408015000NRG24080120240460928
|
08/01/2024
|
Jainuddin Ahmed
|
0408015WL037084
|
Jainuddin Ahmed
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1791276677
|
|
Mr. JAINUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/146
(JALJALI)
|
0408015000NRG24080120240460927
|
08/01/2024
|
TIBRA KANTA DEKA
|
0408015WL037084
|
TIBRA KANTA DEKA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
14/03/2024
|
|
1791276675
|
|
TIBRA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|