|
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-08-024-003-003/1959
(NAMKHOLA)
|
0408024003NRG24130220240499213
|
13/02/2024
|
Nirada Baruah
|
0408024003WL038206
|
Nirada Baruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826511
|
|
NIRADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/2330
(NAMKHOLA)
|
0408024003NRG24130220240499211
|
13/02/2024
|
Islam Ali
|
0408024003WL038205
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826510
|
|
ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/2330
(NAMKHOLA)
|
0408024003NRG24130220240499212
|
13/02/2024
|
Sima Begum
|
0408024003WL038205
|
Sima Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826512
|
|
SIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/472
(NAMKHOLA)
|
0408024003NRG24130220240499214
|
13/02/2024
|
ABHOY SARMA
|
0408024003WL038207
|
ABHOY SARMA
|
00415
|
SBIN0000130
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826507
|
|
ABHAY CHARAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1571
(NAMKHOLA)
|
0408024003NRG24130220240499160
|
13/02/2024
|
Mangali Barman
|
0408024003WL038202
|
Mangali Barman
|
00415
|
SBIN0013378
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826508
|
|
MRS MANGALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/33-A
(NAMKHOLA)
|
0408024003NRG24130220240499215
|
13/02/2024
|
Dhania Chouhan
|
0408024003WL038208
|
Dhania Chouhan
|
00415
|
SBIN0013378
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754826509
|
|
Dhani Ram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|