|
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
|
DHEMAJI
|
AS-11-001-002-012/698
(Uttar Dhemaji)
|
0411001000NRG24121220230437559
|
12/12/2023
|
Rekha Kumal
|
0411001WL033612
|
Rekha Kumal
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134292
|
|
Mrs. Rekha Kumal
|
INDIAN BANK(607105)
|
|
2
|
DHEMAJI
|
AS-11-001-002-012/698
(Uttar Dhemaji)
|
0411001000NRG24121220230437560
|
12/12/2023
|
Robin Kumal
|
0411001WL033612
|
Robin Kumal
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134291
|
|
Master. Robin Kumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-002-012/311
(Uttar Dhemaji)
|
0411001000NRG24121220230437548
|
12/12/2023
|
ANJALI DUTTA
|
0411001WL033612
|
ANJALI DUTTA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134288
|
|
ANJALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-002-012/311
(Uttar Dhemaji)
|
0411001000NRG24121220230437547
|
12/12/2023
|
DHANESWAR DUTTA
|
0411001WL033612
|
DHANESWAR DUTTA
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134293
|
|
DHANESWAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-002-012/460
(Uttar Dhemaji)
|
0411001000NRG24121220230437550
|
12/12/2023
|
Haricharan Rajbanshi
|
0411001WL033612
|
Haricharan Rajbanshi
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134294
|
|
Mr. Haricharan Rajbangshi
|
INDIAN BANK(607105)
|
|
6
|
DHEMAJI
|
AS-11-001-002-012/528
(Uttar Dhemaji)
|
0411001000NRG24121220230437553
|
12/12/2023
|
Janmani Hazarika
|
0411001WL033612
|
Janmani Hazarika
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206134287
|
|
JANMANI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHEMAJI
|
AS-11-001-002-012/528
(Uttar Dhemaji)
|
0411001000NRG24121220230437554
|
12/12/2023
|
Mani Hazarika
|
0411001WL033612
|
Mani Hazarika
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206134295
|
|
MANI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24121220230437557
|
12/12/2023
|
Bagi Baruah
|
0411001WL033612
|
Bagi Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134297
|
|
Bagi Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24121220230437555
|
12/12/2023
|
Mukuta Baruah
|
0411001WL033612
|
Mukuta Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134296
|
|
MUKUTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHEMAJI
|
AS-11-001-002-012/669
(Uttar Dhemaji)
|
0411001000NRG24121220230437556
|
12/12/2023
|
Ratneswar Baruah
|
0411001WL033612
|
Ratneswar Baruah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206134282
|
|
RATNESWAR BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHEMAJI
|
AS-11-001-002-012/698
(Uttar Dhemaji)
|
0411001000NRG24121220230437558
|
12/12/2023
|
Manbahadur Kumal
|
0411001WL033612
|
Manbahadur Kumal
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206134290
|
|
MANBAHADUR KUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHEMAJI
|
AS-11-001-002-012/800
(Uttar Dhemaji)
|
0411001000NRG24121220230437562
|
12/12/2023
|
Akanti Nath
|
0411001WL033612
|
Akanti Nath
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206134286
|
|
AKANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHEMAJI
|
AS-11-001-002-012/800
(Uttar Dhemaji)
|
0411001000NRG24121220230437561
|
12/12/2023
|
Prodip Nath
|
0411001WL033612
|
Prodip Nath
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206134289
|
|
PRADIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|