|
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-08-024-001-001/122
(BARABAGAN)
|
0408024001NRG24011120230369215
|
04/11/2023
|
Mintu Gowala
|
0408024001WL031840
|
Mintu Gowala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174937
|
|
MINTU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/147
(BARABAGAN)
|
0408024001NRG24041120230370310
|
04/11/2023
|
Madhuri Deka
|
0408024001WL032015
|
Madhuri Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174935
|
|
MADHURI DEKA W/O BHABINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-003/40
(BARABAGAN)
|
0408024001NRG24011120230369220
|
04/11/2023
|
Hemanta Deka
|
0408024001WL031840
|
Hemanta Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/12/2023
|
|
8123174934
|
|
HEMANTA DEKA S/O KHEMADHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/58
(BARABAGAN)
|
0408024001NRG24011120230369213
|
04/11/2023
|
Abdur Rahman
|
0408024001WL031839
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/12/2023
|
|
8123174936
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/147
(BARABAGAN)
|
0408024001NRG24041120230370309
|
04/11/2023
|
Bhabinda Deka
|
0408024001WL032015
|
Bhabinda Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174931
|
|
BHABINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/147
(BARABAGAN)
|
0408024001NRG24041120230370311
|
04/11/2023
|
Narmada Deka
|
0408024001WL032015
|
Narmada Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174930
|
|
NARMADA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/68-A
(BARABAGAN)
|
0408024001NRG24011120230369201
|
04/11/2023
|
Milan Das
|
0408024001WL031837
|
Milan Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174933
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/68-A
(BARABAGAN)
|
0408024001NRG24011120230369202
|
04/11/2023
|
Namita Das
|
0408024001WL031837
|
Namita Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
01/12/2023
|
|
8123174932
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|