|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1212
(NAGAON)
|
0407014000NRG25170520240029742
|
17/05/2024
|
kanak kalita
|
0407014WL001819
|
kanak kalita
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213397599
|
|
KANAK KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/123
(NAGAON)
|
0407014000NRG25170520240029743
|
17/05/2024
|
BINITA SARMA
|
0407014WL001819
|
BINITA SARMA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213397600
|
|
BINITA SARMA
|
CANARA BANK(508532)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/360
(NAGAON)
|
0407014000NRG25170520240029745
|
17/05/2024
|
Basan Bibi
|
0407014WL001819
|
Basan Bibi
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213397601
|
|
BACHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2359
(JATIA BANGARA)
|
0407014000NRG25160520240029706
|
17/05/2024
|
MADAN PATOWARY
|
0407014WL001817
|
MADAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213397602
|
|
MADAN PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1253
(NAGAON)
|
0407014000NRG25170520240029744
|
17/05/2024
|
MAJANI DEKA
|
0407014WL001819
|
MAJANI DEKA
|
00354
|
PUNB0032720
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213397598
|
|
MAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|