|
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-19-001-001-024/250005
(No Panchayat)
|
0419001000NRG23290320230358680
|
29/03/2023
|
NIYANONG BANNU
|
0419001WL029829
|
NIYANONG BANNU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504236531
|
|
NIYANONG BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOKAJAN
|
AS-19-001-001-372/230256-A
(No Panchayat)
|
0419001000NRG23290320230358688
|
29/03/2023
|
KAMALA DEY
|
0419001WL029829
|
KAMALA DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504236530
|
|
KAMALA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-028/258002
(No Panchayat)
|
0419001000NRG23290320230358681
|
29/03/2023
|
KAMALA KARKI
|
0419001WL029829
|
KAMALA KARKI
|
00462
|
UCBA0001545
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504236529
|
|
KAMALA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOKAJAN
|
AS-19-001-001-182/267029-C
(No Panchayat)
|
0419001000NRG23290320230358683
|
29/03/2023
|
GUNADA BORUAH
|
0419001WL029829
|
GUNADA BORUAH
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504236528
|
|
GUNADA BORA
|
UCO BANK(607066)
|
|
5
|
BOKAJAN
|
AS-19-001-001-182/267158-B
(No Panchayat)
|
0419001000NRG23290320230358686
|
29/03/2023
|
SAMAL BHENGRA
|
0419001WL029829
|
SAMAL BHENGRA
|
00462
|
UCBA0001545
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504236527
|
|
Samuel Bhengra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|