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
|
BISWANATH
|
AS-09-005-005-001/123 ()
|
0409005000NRG24291120230483956
|
29/11/2023
|
Manash Saikia
|
0409005WL045388
|
Manash Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433741
|
|
MANASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-005-002/64 ()
|
0409005000NRG24291120230483961
|
29/11/2023
|
Tilak Borah
|
0409005WL045388
|
Tilak Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433739
|
|
TILAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-005-004/6-A ()
|
0409005000NRG24291120230483969
|
29/11/2023
|
LIPI OZHA
|
0409005WL045388
|
LIPI OZHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433740
|
|
LIPI OJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-002/64 ()
|
0409005000NRG24291120230483962
|
29/11/2023
|
Sri Munin Borah
|
0409005WL045388
|
Sri Munin Borah
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433738
|
|
MUNMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-001/113 ()
|
0409005000NRG24291120230483954
|
29/11/2023
|
Sri Amiya Saikia
|
0409005WL045388
|
Sri Amiya Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433736
|
|
AMIYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
6
|
BISWANATH
|
AS-09-005-005-001/114 ()
|
0409005000NRG24291120230483955
|
29/11/2023
|
Sri Pampi Saikia
|
0409005WL045388
|
Sri Pampi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433735
|
|
PAMPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BISWANATH
|
AS-09-005-005-001/123 ()
|
0409005000NRG24291120230483957
|
29/11/2023
|
Jun Saikia
|
0409005WL045388
|
Jun Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433737
|
|
JUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|