|
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-08-024-002-005/135
(BHURAR GARH)
|
0408024002NRG24291220230449279
|
04/01/2024
|
ANOWARA BEGUM
|
0408024002WL036580
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899346225
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-005/160
(BHURAR GARH)
|
0408024002NRG24291220230449273
|
04/01/2024
|
Jamsed Ali
|
0408024002WL036579
|
Jamsed Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899346224
|
|
JAMSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-005/189
(BHURAR GARH)
|
0408024002NRG24291220230449274
|
04/01/2024
|
Mazida Begum
|
0408024002WL036579
|
Mazida Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899346223
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-006/225
(BHURAR GARH)
|
0408024002NRG24291220230449275
|
04/01/2024
|
Hem Kt. Deka
|
0408024002WL036579
|
Hem Kt. Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899346227
|
|
HEMA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-006/236
(BHURAR GARH)
|
0408024002NRG24291220230449276
|
04/01/2024
|
Mukunda Deka
|
0408024002WL036579
|
Mukunda Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899346222
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/331-A
(BHURAR GARH)
|
0408024002NRG24291220230449280
|
04/01/2024
|
Upendra Baruah
|
0408024002WL036580
|
Upendra Baruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899346221
|
|
Upendra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-002-002/13
(BHURAR GARH)
|
0408024002NRG24291220230449278
|
04/01/2024
|
Bapdhan Barua
|
0408024002WL036580
|
Bapdhan Barua
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899346226
|
|
BAPDHAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|