|
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
|
CHAIDUAR
|
AS-09-007-014-007/102
()
|
0409007000NRG24130320240602977
|
13/03/2024
|
Mira Mili
|
0409007WL055443
|
Mira Mili
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989951
|
|
MIRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-014-011/2026
()
|
0409007000NRG24130320240602981
|
13/03/2024
|
Dhanamaya Devi
|
0409007WL055443
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989954
|
|
DHANAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
CHAIDUAR
|
AS-09-007-014-008/1626
()
|
0409007000NRG24130320240602978
|
13/03/2024
|
BIJOY CHINTE
|
0409007WL055443
|
BIJOY CHINTE
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3219989952
|
|
BIJOY CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-014-011/1366
()
|
0409007000NRG24130320240602979
|
13/03/2024
|
BIRENDRA KURMI
|
0409007WL055443
|
BIRENDRA KURMI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989953
|
|
BIRENDRA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
CHAIDUAR
|
AS-09-007-005-008/10
()
|
0409007000NRG24130320240601894
|
13/03/2024
|
Smt. Aiti Handique
|
0409007WL055393
|
Smt. Aiti Handique
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989947
|
|
Mrs. AITI HANDIQUE
|
INDIAN BANK(607105)
|
|
6
|
CHAIDUAR
|
AS-09-007-005-008/62
()
|
0409007000NRG24130320240601895
|
13/03/2024
|
MAMATA HANDIQUE
|
0409007WL055393
|
MAMATA HANDIQUE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989945
|
|
MAMATA HANDIQUE
|
UCO BANK(607066)
|
|
7
|
CHAIDUAR
|
AS-09-007-005-008/88
()
|
0409007000NRG24130320240601896
|
13/03/2024
|
Sri Sujit Dey
|
0409007WL055393
|
Sri Sujit Dey
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989946
|
|
Mr. SUJIT DEY
|
INDIAN BANK(607105)
|
|
8
|
CHAIDUAR
|
AS-09-007-005-008/95
()
|
0409007000NRG24130320240601892
|
13/03/2024
|
MANJU BORO
|
0409007WL055392
|
MANJU BORO
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989950
|
|
Mrs. MANJU BORO
|
INDIAN BANK(607105)
|
|
9
|
CHAIDUAR
|
AS-09-007-005-012/11
()
|
0409007000NRG24130320240601893
|
13/03/2024
|
Smt. Anu Das
|
0409007WL055392
|
Smt. Anu Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989948
|
|
Mrs. Anu Das
|
INDIAN BANK(607105)
|
|
10
|
CHAIDUAR
|
AS-09-007-005-012/16
()
|
0409007000NRG24130320240601897
|
13/03/2024
|
Srmt. Sabitri Gohain
|
0409007WL055393
|
Srmt. Sabitri Gohain
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989949
|
|
SABITRI GOHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
CHAIDUAR
|
AS-09-007-013-015/338
()
|
0409007000NRG24130320240601891
|
13/03/2024
|
Lakhindra Prasad
|
0409007WL055391
|
Lakhindra Prasad
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989943
|
|
LAKHINDRA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
CHAIDUAR
|
AS-09-007-014-011/1823
()
|
0409007000NRG24130320240602980
|
13/03/2024
|
DIG BAHADUR KHARKA
|
0409007WL055443
|
DIG BAHADUR KHARKA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219989944
|
|
DIG BAHADUR KHARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|