|
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-08-024-011-004/343
(TENGABARI)
|
0408024011NRG23310320230606237
|
04/04/2023
|
BINITA DEKA
|
0408024011WL062417
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541740
|
|
BINITA DEKA
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/387
(TENGABARI)
|
0408024011NRG23310320230606256
|
04/04/2023
|
Rekha Saharia
|
0408024011WL062417
|
Rekha Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541741
|
|
REKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG23310320230606249
|
04/04/2023
|
KULEN SAHARIA
|
0408024011WL062417
|
KULEN SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541742
|
|
Kulen Saharia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG23310320230606267
|
04/04/2023
|
KHIRADA DALAI
|
0408024011WL062417
|
KHIRADA DALAI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541739
|
|
Kshirada Dalay
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG23310320230606269
|
04/04/2023
|
ANJUMONI BARUAH
|
0408024011WL062417
|
ANJUMONI BARUAH
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541738
|
|
Anju Baruah
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG23310320230606268
|
04/04/2023
|
Girish Baruah
|
0408024011WL062417
|
Girish Baruah
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541736
|
|
Girish Baruah
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG23310320230606272
|
04/04/2023
|
BHABESH DEKA
|
0408024011WL062417
|
BHABESH DEKA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174541737
|
|
Bhabesh Deka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|