|
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-08-024-007-007/129-A
(OUTALA)
|
0408024007NRG24230220240517420
|
23/02/2024
|
Mukul Kr. Nath
|
0408024007WL038824
|
Mukul Kr. Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887789377
|
|
MUKUL KUMAR NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-007/135
(OUTALA)
|
0408024007NRG24230220240517422
|
23/02/2024
|
Prafulla Deka
|
0408024007WL038824
|
Prafulla Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789384
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-007-009/120-A
(OUTALA)
|
0408024007NRG24230220240517424
|
23/02/2024
|
Rina Sahariah
|
0408024007WL038824
|
Rina Sahariah
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887789383
|
|
REENA SAHARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-007/122
(OUTALA)
|
0408024007NRG24230220240517417
|
23/02/2024
|
Mr SANJIB NATH
|
0408024007WL038824
|
Mr SANJIB NATH
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789381
|
|
MR SANJIB NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-007-007/122
(OUTALA)
|
0408024007NRG24230220240517416
|
23/02/2024
|
Prabhat Ch Nath
|
0408024007WL038824
|
Prabhat Ch Nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789385
|
|
MR PRABHAT CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-007-007/123
(OUTALA)
|
0408024007NRG24230220240517418
|
23/02/2024
|
Ramesh Nath
|
0408024007WL038824
|
Ramesh Nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789382
|
|
RAMESH CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-007/121-B
(OUTALA)
|
0408024007NRG24230220240517414
|
23/02/2024
|
Mandira Nath
|
0408024007WL038824
|
Mandira Nath
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789387
|
|
Mandira Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-007-007/131
(OUTALA)
|
0408024007NRG24230220240517421
|
23/02/2024
|
Kalpana Deka Hazarika
|
0408024007WL038824
|
Kalpana Deka Hazarika
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789380
|
|
MRS KALPANA DEKA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-007-007/121-C
(OUTALA)
|
0408024007NRG24230220240517415
|
23/02/2024
|
Kunja Nath
|
0408024007WL038824
|
Kunja Nath
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887789386
|
|
Mrs. KUNJA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAIGAON
|
AS-08-024-007-007/126
(OUTALA)
|
0408024007NRG24230220240517419
|
23/02/2024
|
Mamani Nath
|
0408024007WL038824
|
Mamani Nath
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887789376
|
|
MAMONI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-007/116-B
(OUTALA)
|
0408024007NRG24230220240517413
|
23/02/2024
|
NIJARA NATH KALITA
|
0408024007WL038824
|
NIJARA NATH KALITA
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789378
|
|
NIJARA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-007-007/141
(OUTALA)
|
0408024007NRG24230220240517423
|
23/02/2024
|
BULU MEDHI
|
0408024007WL038824
|
BULU MEDHI
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887789379
|
|
Bulu Medhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|