|
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-08-024-001-002/380
(BARABAGAN)
|
0408024001NRG24200520230077698
|
20/05/2023
|
Pakhubala das
|
0408024001WL006446
|
Pakhubala das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860616443
|
|
PAKHUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/140
(BARABAGAN)
|
0408024001NRG24200520230077700
|
20/05/2023
|
Sabitri Dev Nath
|
0408024001WL006447
|
Sabitri Dev Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860616442
|
|
SABITRI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/123
(BARABAGAN)
|
0408024001NRG24200520230077697
|
20/05/2023
|
Nishita Guwala
|
0408024001WL006445
|
Nishita Guwala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860616441
|
|
NISHITA GOWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/65
(BARABAGAN)
|
0408024001NRG24200520230079397
|
20/05/2023
|
Shadananda Barua
|
0408024001WL006582
|
Shadananda Barua
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860616440
|
|
MR MARAM SADANANDA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|