|
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-08-024-003-005/262
(NAMKHOLA)
|
0408024003NRG24180520230070144
|
18/05/2023
|
Pranati Kalita
|
0408024003WL005891
|
Pranati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821405961
|
|
PRANATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-005/267
(NAMKHOLA)
|
0408024003NRG24180520230070145
|
18/05/2023
|
Nirupama Deka
|
0408024003WL005891
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821405962
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/279-B
(NAMKHOLA)
|
0408024003NRG24180520230070149
|
18/05/2023
|
Bhogeswari Baruah
|
0408024003WL005891
|
Bhogeswari Baruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821405960
|
|
BHOGESWARI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/894
(NAMKHOLA)
|
0408024003NRG24180520230070151
|
18/05/2023
|
Ranju Hazarika
|
0408024003WL005891
|
Ranju Hazarika
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821405963
|
|
RANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/270
(NAMKHOLA)
|
0408024003NRG24180520230070146
|
18/05/2023
|
Harmohan Kalita
|
0408024003WL005891
|
Harmohan Kalita
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821405955
|
|
HARMOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/279
(NAMKHOLA)
|
0408024003NRG24180520230070147
|
18/05/2023
|
Nibedita Deka Barua
|
0408024003WL005891
|
Nibedita Deka Barua
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821405956
|
|
NIBEDITA DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/279-A
(NAMKHOLA)
|
0408024003NRG24180520230070148
|
18/05/2023
|
Jahnabi Rabha Baruah
|
0408024003WL005891
|
Jahnabi Rabha Baruah
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821405959
|
|
JAHNABI RABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/288
(NAMKHOLA)
|
0408024003NRG24180520230070150
|
18/05/2023
|
Kiran deka
|
0408024003WL005891
|
Kiran deka
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821405957
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24180520230070157
|
18/05/2023
|
Kamin Baro
|
0408024003WL005891
|
Kamin Baro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821405958
|
|
KUMIN BARO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|