|
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
|
DHEMAJI
|
AS-11-001-002-011/678
(Uttar Dhemaji)
|
0411001000NRG24200920230324230
|
20/09/2023
|
Pradip kalita
|
0411001WL026516
|
Pradip kalita
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409373916
|
|
Mr. Pradip Kalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-002-011/123
(Uttar Dhemaji)
|
0411001000NRG24200920230324220
|
20/09/2023
|
Anjana Saikia
|
0411001WL026516
|
Anjana Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409373914
|
|
ANJANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-002-011/293
(Uttar Dhemaji)
|
0411001000NRG24200920230324222
|
20/09/2023
|
Ganesh Dutta
|
0411001WL026516
|
Ganesh Dutta
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409373920
|
|
GANESH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-002-011/293
(Uttar Dhemaji)
|
0411001000NRG24200920230324223
|
20/09/2023
|
Hemalata Dutta
|
0411001WL026516
|
Hemalata Dutta
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409373919
|
|
HEMALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-002-011/298
(Uttar Dhemaji)
|
0411001000NRG24200920230324115
|
20/09/2023
|
Minaram Kalita
|
0411001WL026512
|
Minaram Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409373913
|
|
MINARAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHEMAJI
|
AS-11-001-002-011/331
(Uttar Dhemaji)
|
0411001000NRG24200920230324225
|
20/09/2023
|
Manik Kalita
|
0411001WL026516
|
Manik Kalita
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409373921
|
|
MANIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-002-014/481
(Uttar Dhemaji)
|
0411001000NRG24200920230324118
|
20/09/2023
|
Majuli Muchahary
|
0411001WL026512
|
Majuli Muchahary
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409373911
|
|
MAJULI MUSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-002-014/772
(Uttar Dhemaji)
|
0411001000NRG24200920230324120
|
20/09/2023
|
ramauki nargare
|
0411001WL026512
|
ramauki nargare
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409373918
|
|
RAMAUKI NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-002-014/772
(Uttar Dhemaji)
|
0411001000NRG24200920230324121
|
20/09/2023
|
Rekha Narzary
|
0411001WL026512
|
Rekha Narzary
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409373917
|
|
Rekha Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHEMAJI
|
AS-11-001-002-014/944
(Uttar Dhemaji)
|
0411001000NRG24200920230324122
|
20/09/2023
|
Kengmari Gayari
|
0411001WL026512
|
Kengmari Gayari
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409373912
|
|
KENGMARI GARARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24200920230324226
|
20/09/2023
|
Lihiti Saikia
|
0411001WL026516
|
Lihiti Saikia
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409373915
|
|
MRS LIHITI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|