|
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
|
DIMORIA
|
AS-26-003-005-003/154
(HAHARA)
|
0426003000NRG24120320240052780
|
13/03/2024
|
SARU MARAL
|
0426003WL013574
|
SARU MARAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216749241
|
|
SARU MARAL (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-005-003/209
(HAHARA)
|
0426003000NRG24120320240052782
|
13/03/2024
|
DEBAJANI BAISHYA
|
0426003WL013574
|
DEBAJANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216749240
|
|
DEBAJANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG24120320240052778
|
13/03/2024
|
JYOTISH TALUKDAR
|
0426003WL013574
|
JYOTISH TALUKDAR
|
00415
|
SBIN0006376
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216749237
|
|
JYOTISH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-003/154
(HAHARA)
|
0426003000NRG24120320240052781
|
13/03/2024
|
GAUTAM MARAL
|
0426003WL013574
|
GAUTAM MARAL
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216749239
|
|
GAUTAM MARAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-005-003/209
(HAHARA)
|
0426003000NRG24120320240052783
|
13/03/2024
|
PRANJIT BAISHYA
|
0426003WL013574
|
PRANJIT BAISHYA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216749238
|
|
PRANJIT BAISHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG24120320240052779
|
13/03/2024
|
SANGITA TALUKDAR
|
0426003WL013574
|
SANGITA TALUKDAR
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216749236
|
|
SANGITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-005-003/229
(HAHARA)
|
0426003000NRG24120320240052784
|
13/03/2024
|
DALIMI DEKA
|
0426003WL013574
|
DALIMI DEKA
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216749235
|
|
DALIMI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|