|
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-08-024-002-003/238
(BHURAR GARH)
|
0408024002NRG24180120240471475
|
18/01/2024
|
Sri Kunjalata Nath
|
0408024002WL037370
|
Sri Kunjalata Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108368
|
|
Kunja Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/39
(BHURAR GARH)
|
0408024002NRG24180120240471477
|
18/01/2024
|
Chakra Nath
|
0408024002WL037370
|
Chakra Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108372
|
|
CHAKRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/44
(BHURAR GARH)
|
0408024002NRG24180120240471478
|
18/01/2024
|
Narayan Nath
|
0408024002WL037370
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108367
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/46-A
(BHURAR GARH)
|
0408024002NRG24180120240471479
|
18/01/2024
|
Jagannath Nath
|
0408024002WL037370
|
Jagannath Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108370
|
|
JAGANNATH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/46-B
(BHURAR GARH)
|
0408024002NRG24180120240471480
|
18/01/2024
|
Bhaben Nath
|
0408024002WL037370
|
Bhaben Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108371
|
|
Bhaben Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/74
(BHURAR GARH)
|
0408024002NRG24180120240471483
|
18/01/2024
|
Bindra Nath
|
0408024002WL037370
|
Bindra Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108366
|
|
BINDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/74
(BHURAR GARH)
|
0408024002NRG24180120240471482
|
18/01/2024
|
Labakusha Nath
|
0408024002WL037370
|
Labakusha Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108369
|
|
LABAKUSHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/28-B
(BHURAR GARH)
|
0408024002NRG24180120240471476
|
18/01/2024
|
Krishna Kt. Nath
|
0408024002WL037370
|
Krishna Kt. Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108364
|
|
KRISHNA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/6
(BHURAR GARH)
|
0408024002NRG24180120240471481
|
18/01/2024
|
Shri DIPAMANI DEKA
|
0408024002WL037370
|
Shri DIPAMANI DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789108365
|
|
DIPAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|