|
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-08-024-011-004/358
(TENGABARI)
|
0408024011NRG24221220230433920
|
22/12/2023
|
Bhanu Deka
|
0408024011WL035794
|
Bhanu Deka
|
00415
|
SBIN0007118
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238008325
|
|
MRS BHANU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-003/110
(TENGABARI)
|
0408024011NRG24221220230433922
|
22/12/2023
|
KANTHARAM NATH
|
0408024011WL035796
|
KANTHARAM NATH
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238008324
|
|
KANTHARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-003/37
(TENGABARI)
|
0408024011NRG24221220230433929
|
22/12/2023
|
Minu Deka
|
0408024011WL035800
|
Minu Deka
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238008323
|
|
MINUBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-003/110
(TENGABARI)
|
0408024011NRG24221220230433923
|
22/12/2023
|
BANDANA NATH
|
0408024011WL035796
|
BANDANA NATH
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
08/02/2024
|
|
0238008322
|
|
BANDANA NATH
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-011-003/328
(TENGABARI)
|
0408024011NRG24221220230433927
|
22/12/2023
|
HARITRA NATH BORA
|
0408024011WL035799
|
HARITRA NATH BORA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0238008319
|
|
HARITRA NATH BORA
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-011-003/328
(TENGABARI)
|
0408024011NRG24221220230433926
|
22/12/2023
|
khirod kr Barua
|
0408024011WL035799
|
khirod kr Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0238008318
|
|
KHIROD BORA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-011-005/149
(TENGABARI)
|
0408024011NRG24211220230432262
|
22/12/2023
|
Anjumani Nath
|
0408024011WL035719
|
Anjumani Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238008320
|
|
ANJUMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-005/48
(TENGABARI)
|
0408024011NRG24221220230433917
|
22/12/2023
|
Tapan Deka
|
0408024011WL035792
|
Tapan Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238008321
|
|
TAPAN DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|