|
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-08-015-011-001/82
(UPAHU PARA)
|
0408015000NRG24270320240564935
|
28/03/2024
|
JAMINI DEVI
|
0408015WL040182
|
JAMINI DEVI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103123794
|
|
JAMINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/346
(UPAHU PARA)
|
0408015000NRG24270320240564937
|
28/03/2024
|
LAKHYADHAR DEKA
|
0408015WL040182
|
LAKHYADHAR DEKA
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103123793
|
|
LAKSHYADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/99
(UPAHU PARA)
|
0408015000NRG24270320240564936
|
28/03/2024
|
Rinku Devi
|
0408015WL040182
|
Rinku Devi
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103123792
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/474
(UPAHU PARA)
|
0408015000NRG24270320240564938
|
28/03/2024
|
Mr MATI RAM DEKA
|
0408015WL040182
|
Mr MATI RAM DEKA
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103123790
|
|
MATI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/418
(UPAHU PARA)
|
0408015000NRG24270320240564939
|
28/03/2024
|
Kabita Baruah
|
0408015WL040182
|
Kabita Baruah
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103123791
|
|
KABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|