|
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-08-024-003-003/143
(NAMKHOLA)
|
0408024003NRG24200220240511389
|
22/02/2024
|
Mamtaj Begum
|
0408024003WL038677
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2925486443
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/2366
(NAMKHOLA)
|
0408024003NRG24200220240511393
|
22/02/2024
|
Aminul Hoque
|
0408024003WL038680
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925486444
|
|
AMINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/1776
(NAMKHOLA)
|
0408024003NRG24200220240511388
|
22/02/2024
|
Malati Baruah
|
0408024003WL038676
|
Malati Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2925486442
|
|
MALATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/2189
(NAMKHOLA)
|
0408024003NRG24200220240511394
|
22/02/2024
|
Inamul Hoque
|
0408024003WL038681
|
Inamul Hoque
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2925486446
|
|
Inamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1639
(NAMKHOLA)
|
0408024003NRG24200220240511391
|
22/02/2024
|
Hriday Nath
|
0408024003WL038679
|
Hriday Nath
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2925486445
|
|
HRIDAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1733-A
(NAMKHOLA)
|
0408024003NRG24200220240511390
|
22/02/2024
|
Khagen Hazarika
|
0408024003WL038678
|
Khagen Hazarika
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2925486448
|
|
KHAGEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/2366
(NAMKHOLA)
|
0408024003NRG24200220240511392
|
22/02/2024
|
Junuwara Begum
|
0408024003WL038680
|
Junuwara Begum
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2925486447
|
|
JUNUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|