|
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
|
BISWANATH
|
AS-09-005-004-003/1192
()
|
0409005000NRG24161120230461122
|
16/11/2023
|
BANDANA SAIKIA HAZARIKA
|
0409005WL043541
|
BANDANA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421092
|
|
BANDANA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/20-A
()
|
0409005000NRG24161120230461126
|
16/11/2023
|
UMA BORAH
|
0409005WL043541
|
UMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421090
|
|
UMA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-004-003/47-A
()
|
0409005000NRG24161120230461128
|
16/11/2023
|
Sri Monuranjan Hazarika
|
0409005WL043541
|
Sri Monuranjan Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421091
|
|
MONORANJAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/219-A
()
|
0409005000NRG24161120230461376
|
16/11/2023
|
CHAHARA KHATUN
|
0409005WL043559
|
CHAHARA KHATUN
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421093
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-001/219-A
()
|
0409005000NRG24161120230461375
|
16/11/2023
|
WAHAB ALI
|
0409005WL043559
|
WAHAB ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421089
|
|
WAHAB ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-004-003/1192
()
|
0409005000NRG24161120230461123
|
16/11/2023
|
BIKASH HAZARIKA
|
0409005WL043541
|
BIKASH HAZARIKA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666421088
|
|
BIKASH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-001/220-A
()
|
0409005000NRG24161120230461378
|
16/11/2023
|
Juluma Khatyun
|
0409005WL043559
|
Juluma Khatyun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9666421087
|
|
JAYANAB NESSA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|