|
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-08-024-001-001/122
(BARABAGAN)
|
0408024001NRG24161120230383060
|
22/11/2023
|
Mintu Gowala
|
0408024001WL032963
|
Mintu Gowala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666687456
|
|
MINTU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/251
(BARABAGAN)
|
0408024001NRG24161120230383061
|
22/11/2023
|
Dhiren Biswas
|
0408024001WL032963
|
Dhiren Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666687457
|
|
DHIREN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/93-D
(BARABAGAN)
|
0408024001NRG24181120230385033
|
22/11/2023
|
Hasen Ali
|
0408024001WL033110
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666687455
|
|
MD HASAN ALI S/OMUSLIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/526
(BARABAGAN)
|
0408024001NRG24161120230383065
|
22/11/2023
|
Dudhanath Rabidas
|
0408024001WL032964
|
Dudhanath Rabidas
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666687458
|
|
DUDHANATH RABIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|