|
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-08-024-005-001/54
(PANBARI)
|
0408024005NRG24221220230433082
|
26/12/2023
|
Hajura Khatun
|
0408024005WL035757
|
Hajura Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1550522957
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/13
(PANBARI)
|
0408024005NRG24221220230433092
|
26/12/2023
|
Sandhya Devi
|
0408024005WL035758
|
Sandhya Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550522954
|
|
SANDHYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/124
(PANBARI)
|
0408024005NRG24221220230433085
|
26/12/2023
|
Nandalal Chawhan
|
0408024005WL035757
|
Nandalal Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522955
|
|
NANDALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/578
(PANBARI)
|
0408024005NRG24221220230433091
|
26/12/2023
|
Khamakha Khatun
|
0408024005WL035758
|
Khamakha Khatun
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522956
|
|
KHAMAKHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-004/33
(PANBARI)
|
0408024005NRG24221220230433084
|
26/12/2023
|
Durlabh Saikia
|
0408024005WL035757
|
Durlabh Saikia
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522959
|
|
DURLABH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/284
(PANBARI)
|
0408024005NRG24221220230433089
|
26/12/2023
|
Tara Mati Devi
|
0408024005WL035758
|
Tara Mati Devi
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522953
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/284
(PANBARI)
|
0408024005NRG24221220230433088
|
26/12/2023
|
Santosh Chauhan
|
0408024005WL035758
|
Santosh Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522951
|
|
MR SANTOSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/361
(PANBARI)
|
0408024005NRG24221220230433080
|
26/12/2023
|
Abdul Salam
|
0408024005WL035757
|
Abdul Salam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522952
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/650
(PANBARI)
|
0408024005NRG24221220230433090
|
26/12/2023
|
Anima Bora
|
0408024005WL035758
|
Anima Bora
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522960
|
|
MRS ANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/609
(PANBARI)
|
0408024005NRG24221220230433095
|
26/12/2023
|
Shyam Chandra Das
|
0408024005WL035758
|
Shyam Chandra Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1550522958
|
|
MR SHYAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|