|
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
|
LAKUWA
|
AS-16-008-004-007/1
()
|
0416008000NRG24290220240485390
|
29/02/2024
|
BORNALI BORGOHAIN
|
0416008WL033180
|
BORNALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253533035
|
|
BORNALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-007/1
()
|
0416008000NRG24290220240485389
|
29/02/2024
|
NIPEN MOHAN
|
0416008WL033180
|
NIPEN MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253533034
|
|
NIPEN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-004-006/942
()
|
0416008000NRG24290220240485387
|
29/02/2024
|
TULSI MOHAN
|
0416008WL033180
|
TULSI MOHAN
|
00354
|
PUNB0002820
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253533032
|
|
TULSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-006/942
()
|
0416008000NRG24290220240485388
|
29/02/2024
|
MAMPI BORA MOHAN
|
0416008WL033180
|
MAMPI BORA MOHAN
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253533033
|
|
MAMPY BORA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|