|
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)
|
0408024003NRG24220320240559200
|
22/03/2024
|
Mamtaj Begum
|
0408024003WL040053
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109045096
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-005/1776
(NAMKHOLA)
|
0408024003NRG24220320240559204
|
22/03/2024
|
Malati Baruah
|
0408024003WL040057
|
Malati Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109045095
|
|
MALATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1639
(NAMKHOLA)
|
0408024003NRG24220320240559202
|
22/03/2024
|
Hriday Nath
|
0408024003WL040055
|
Hriday Nath
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109045092
|
|
HRIDAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1733-A
(NAMKHOLA)
|
0408024003NRG24220320240559201
|
22/03/2024
|
Khagen Hazarika
|
0408024003WL040054
|
Khagen Hazarika
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109045094
|
|
KHAGEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1571
(NAMKHOLA)
|
0408024003NRG24220320240559203
|
22/03/2024
|
Mangali Barman
|
0408024003WL040056
|
Mangali Barman
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109045093
|
|
MRS MANGALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|