|
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-08-024-011-006/121
(TENGABARI)
|
0408024011NRG24310720230259954
|
31/07/2023
|
CHITRA NATH
|
0408024011WL022510
|
CHITRA NATH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573231
|
|
CHITRALEKHA NATH W/O PABITRA KR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/121
(TENGABARI)
|
0408024011NRG24310720230259953
|
31/07/2023
|
Pabitra Kr. Nath
|
0408024011WL022510
|
Pabitra Kr. Nath
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573233
|
|
PABITRA KR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/25
(TENGABARI)
|
0408024011NRG24310720230259975
|
31/07/2023
|
Paban Ch. Nath
|
0408024011WL022510
|
Paban Ch. Nath
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610573232
|
|
PABAN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/118
(TENGABARI)
|
0408024011NRG24310720230259951
|
31/07/2023
|
Siba Ram Nath
|
0408024011WL022510
|
Siba Ram Nath
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610573229
|
|
SIBA RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-006/132
(TENGABARI)
|
0408024011NRG24310720230259957
|
31/07/2023
|
Dipak Nath
|
0408024011WL022510
|
Dipak Nath
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573230
|
|
DIPAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-006/19
(TENGABARI)
|
0408024011NRG24310720230259961
|
31/07/2023
|
Harmohan Nath
|
0408024011WL022510
|
Harmohan Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573228
|
|
HARMOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-006/228
(TENGABARI)
|
0408024011NRG24310720230259970
|
31/07/2023
|
Dandadhar Nath
|
0408024011WL022510
|
Dandadhar Nath
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573227
|
|
DANDADHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-006/23
(TENGABARI)
|
0408024011NRG24310720230259973
|
31/07/2023
|
Mamoni Nath
|
0408024011WL022510
|
Mamoni Nath
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610573224
|
|
MAMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-011-006/28
(TENGABARI)
|
0408024011NRG24310720230259977
|
31/07/2023
|
Hareswar Bania
|
0408024011WL022510
|
Hareswar Bania
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610573225
|
|
HARECHAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-006/37
(TENGABARI)
|
0408024011NRG24310720230259981
|
31/07/2023
|
JUNUMANI NATH
|
0408024011WL022510
|
JUNUMANI NATH
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610573226
|
|
PARAGJYOTI NATH & JUNU MANI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|