|
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
|
BOGINADI
|
AS-10-010-007-004/162
(CHAULDHOWA)
|
0410010000NRG24071020230277413
|
07/10/2023
|
MONIMAL BORAH
|
0410010WL019763
|
MONIMAL BORAH
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616852057
|
|
Mrs. Manimala Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-004/162
(CHAULDHOWA)
|
0410010000NRG24071020230277415
|
07/10/2023
|
BITUPAN BORAH
|
0410010WL019763
|
BITUPAN BORAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616852055
|
|
BITUPAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-007-004/162
(CHAULDHOWA)
|
0410010000NRG24071020230277414
|
07/10/2023
|
MADAN BORAH
|
0410010WL019763
|
MADAN BORAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616852056
|
|
MADAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-017/22
(CHAULDHOWA)
|
0410010000NRG24071020230277416
|
07/10/2023
|
PADMA DATTA
|
0410010WL019763
|
PADMA DATTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616852059
|
|
PADMA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-007-017/22
(CHAULDHOWA)
|
0410010000NRG24071020230277417
|
07/10/2023
|
SONARAM DUTTA
|
0410010WL019763
|
SONARAM DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616852058
|
|
MR SONARAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|