|
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
|
BOKAJAN
|
AS-19-001-001-182/267025-B
(No Panchayat)
|
0419001000NRG23300320230361081
|
30/03/2023
|
RINTUMONI SAIKIA
|
0419001WL030059
|
RINTUMONI SAIKIA
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493615465
|
|
RINTU MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOKAJAN
|
AS-19-001-001-182/267026-A
(No Panchayat)
|
0419001000NRG23300320230361059
|
30/03/2023
|
MEERA BORAH
|
0419001WL030056
|
MEERA BORAH
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493615464
|
|
MIRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-182/267040-B
(No Panchayat)
|
0419001000NRG23300320230361049
|
30/03/2023
|
PADUMI BARUAH
|
0419001WL030055
|
PADUMI BARUAH
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493615467
|
|
PADUMI BORA
|
UCO BANK(607066)
|
|
4
|
BOKAJAN
|
AS-19-001-001-182/267055-B
(No Panchayat)
|
0419001000NRG23300320230361050
|
30/03/2023
|
MILAN BARUAH
|
0419001WL030055
|
MILAN BARUAH
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493615462
|
|
MILAN BORAH
|
UCO BANK(607066)
|
|
5
|
BOKAJAN
|
AS-19-001-001-182/267161-A
(No Panchayat)
|
0419001000NRG23300320230361051
|
30/03/2023
|
NAKUL BARAH
|
0419001WL030055
|
NAKUL BARAH
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493615468
|
|
NAKUL BORA
|
UCO BANK(607066)
|
|
6
|
BOKAJAN
|
AS-19-001-001-182/287046
(No Panchayat)
|
0419001000NRG23300320230361052
|
30/03/2023
|
RAJAN BARAH
|
0419001WL030055
|
RAJAN BARAH
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493615463
|
|
RAJEN BORAH
|
UCO BANK(607066)
|
|
7
|
BOKAJAN
|
AS-19-001-001-188/270140
(No Panchayat)
|
0419001000NRG23300320230361054
|
30/03/2023
|
PRITY MAJUMDAR
|
0419001WL030055
|
PRITY MAJUMDAR
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493615466
|
|
PRITI MAZUMDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|