|
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
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/82
(UPAHU PARA)
|
0408015000NRG24200320240550952
|
21/03/2024
|
JAMINI DEVI
|
0408015WL039859
|
JAMINI DEVI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313243
|
|
JAMINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/283
(UPAHU PARA)
|
0408015000NRG24200320240550955
|
21/03/2024
|
BULU DEKA
|
0408015WL039859
|
BULU DEKA
|
00045
|
BARB0KONWAR
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313242
|
|
BULU DEKA
|
BANK OF BARODA(606985)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/346
(UPAHU PARA)
|
0408015000NRG24200320240550956
|
21/03/2024
|
LAKHYADHAR DEKA
|
0408015WL039859
|
LAKHYADHAR DEKA
|
00045
|
BARB0KONWAR
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313241
|
|
LAKSHYADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/99
(UPAHU PARA)
|
0408015000NRG24200320240550953
|
21/03/2024
|
Rinku Devi
|
0408015WL039859
|
Rinku Devi
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313240
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/283
(UPAHU PARA)
|
0408015000NRG24200320240550954
|
21/03/2024
|
Harkanta Deka
|
0408015WL039859
|
Harkanta Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313237
|
|
HARA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/474
(UPAHU PARA)
|
0408015000NRG24200320240550957
|
21/03/2024
|
Mr MATI RAM DEKA
|
0408015WL039859
|
Mr MATI RAM DEKA
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313238
|
|
MATI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/418
(UPAHU PARA)
|
0408015000NRG24200320240550958
|
21/03/2024
|
Kabita Baruah
|
0408015WL039859
|
Kabita Baruah
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107313239
|
|
KABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|