|
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
|
RANI
|
AS-26-004-006-003/1103
(MAJIR GAON)
|
0426004000NRG24280720230017339
|
28/07/2023
|
Tarani Kalita
|
0426004WL003483
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602940318
|
|
TARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-006-003/1106
(MAJIR GAON)
|
0426004000NRG24280720230017332
|
28/07/2023
|
Usha Kalita
|
0426004WL003482
|
Usha Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602940320
|
|
USHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANI
|
AS-26-004-006-003/1112
(MAJIR GAON)
|
0426004000NRG24280720230017333
|
28/07/2023
|
Nirada Kalita
|
0426004WL003482
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602940319
|
|
NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANI
|
AS-26-004-006-003/87
(MAJIR GAON)
|
0426004000NRG24280720230017330
|
28/07/2023
|
PARESH KALITA
|
0426004WL003481
|
PARESH KALITA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602940317
|
|
PARESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
RANI
|
AS-26-004-006-003/1102
(MAJIR GAON)
|
0426004000NRG24280720230017322
|
28/07/2023
|
Chandan Talukdar
|
0426004WL003480
|
Chandan Talukdar
|
00354
|
PUNB0000720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602940324
|
|
CHANDAN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANI
|
AS-26-004-006-003/637
(MAJIR GAON)
|
0426004000NRG24280720230017335
|
28/07/2023
|
SWAPNA KALITA
|
0426004WL003482
|
SWAPNA KALITA
|
00354
|
PUNB0000720
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940325
|
|
SAPNA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
RANI
|
AS-26-004-006-003/1095
(MAJIR GAON)
|
0426004000NRG24280720230017338
|
28/07/2023
|
Jagannath Bhuyan
|
0426004WL003483
|
Jagannath Bhuyan
|
00354
|
PUNB0201620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940316
|
|
JAGANNATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANI
|
AS-26-004-006-003/16
(MAJIR GAON)
|
0426004000NRG24280720230017341
|
28/07/2023
|
PRAMOD KALITA
|
0426004WL003483
|
PRAMOD KALITA
|
00354
|
PUNB0201620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940313
|
|
PRAMOD KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANI
|
AS-26-004-006-003/166
(MAJIR GAON)
|
0426004000NRG24280720230017323
|
28/07/2023
|
PARESH GOSWAMI
|
0426004WL003480
|
PARESH GOSWAMI
|
00354
|
PUNB0201620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940315
|
|
PARESH GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANI
|
AS-26-004-006-003/589
(MAJIR GAON)
|
0426004000NRG24280720230017327
|
28/07/2023
|
BINA KATAKI
|
0426004WL003481
|
BINA KATAKI
|
00354
|
PUNB0201620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940312
|
|
BINA KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG24280720230017324
|
28/07/2023
|
DHEREN KALITA
|
0426004WL003480
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602940314
|
|
DHIREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANI
|
AS-26-004-006-003/82
(MAJIR GAON)
|
0426004000NRG24280720230017336
|
28/07/2023
|
HIREN THAKURIA
|
0426004WL003482
|
HIREN THAKURIA
|
00354
|
PUNB0201620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602940311
|
|
HIREN THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANI
|
AS-26-004-006-003/855
(MAJIR GAON)
|
0426004000NRG24280720230017325
|
28/07/2023
|
ANIMA KALITA
|
0426004WL003480
|
ANIMA KALITA
|
00354
|
PUNB0201620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602940323
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANI
|
AS-26-004-006-003/928
(MAJIR GAON)
|
0426004000NRG24280720230017331
|
28/07/2023
|
SWARNALATA DEVI
|
0426004WL003481
|
SWARNALATA DEVI
|
00354
|
PUNB0201620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602940322
|
|
SWARNALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
15
|
RANI
|
AS-26-004-006-003/866
(MAJIR GAON)
|
0426004000NRG24280720230017337
|
28/07/2023
|
Mr. Dilip Kataki
|
0426004WL003482
|
Mr. Dilip Kataki
|
00354
|
PUNB0201920
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602940321
|
|
DILIP KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|