|
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-08-024-001-001/445-A
(BARABAGAN)
|
0408024001NRG24030220240489250
|
03/02/2024
|
Nakul Barman
|
0408024001WL037869
|
Nakul Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154497368
|
|
NAKUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/394-A
(BARABAGAN)
|
0408024001NRG24300120240482790
|
03/02/2024
|
Babita Deka
|
0408024001WL037654
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154497367
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/394-A
(BARABAGAN)
|
0408024001NRG24300120240482789
|
03/02/2024
|
Kamaleswar Deka
|
0408024001WL037654
|
Kamaleswar Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154497366
|
|
KAMALESWAR DEKA S/O BARHMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24030220240489248
|
03/02/2024
|
Amir Ali
|
0408024001WL037868
|
Amir Ali
|
00078
|
CNRB0005404
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154497365
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24030220240489249
|
03/02/2024
|
Mirjina Khatun
|
0408024001WL037868
|
Mirjina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154497364
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/147
(BARABAGAN)
|
0408024001NRG24300120240482788
|
03/02/2024
|
Bhabinda Deka
|
0408024001WL037653
|
Bhabinda Deka
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154497363
|
|
BHABINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|