|
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
|
SOOTEA
|
AS-09-011-003-011/926
()
|
0409011000NRG24070720230202637
|
07/07/2023
|
Sri Nipen Borah
|
0409011WL019420
|
Sri Nipen Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350727233
|
|
NIPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-003-012/2357
()
|
0409011000NRG24070720230202510
|
07/07/2023
|
BABI DAS
|
0409011WL019410
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350727230
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-003-012/2357
()
|
0409011000NRG24070720230202509
|
07/07/2023
|
BABI DAS
|
0409011WL019410
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350727229
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-003-012/2366
()
|
0409011000NRG24070720230202513
|
07/07/2023
|
LABANYA DAS
|
0409011WL019412
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350727232
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-003-003/2133
()
|
0409011000NRG24070720230202515
|
07/07/2023
|
Jarina Begum
|
0409011WL019414
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350727234
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-003-012/251
()
|
0409011000NRG24070720230202514
|
07/07/2023
|
Sri Bodhan Das
|
0409011WL019413
|
Sri Bodhan Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350727231
|
|
BUDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|