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-08-024-006-004/55 (LAKHIMPUR)
|
0408024006NRG23290320230588985
|
01/04/2023
|
Bimala Barua
|
0408024006WL060455
|
Bimala Barua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174534223
|
|
BIMALA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KALAIGAON
|
AS-08-024-006-004/6 (LAKHIMPUR)
|
0408024006NRG23290320230588986
|
01/04/2023
|
Anima Baruah
|
0408024006WL060455
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534222
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/199 (LAKHIMPUR)
|
0408024006NRG23290320230588952
|
01/04/2023
|
Nareswar Bora
|
0408024006WL060455
|
Nareswar Bora
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534221
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/348 (LAKHIMPUR)
|
0408024006NRG23290320230588974
|
01/04/2023
|
Padum Ch Deka
|
0408024006WL060455
|
Padum Ch Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534220
|
|
PADUM CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|