|
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
|
CHAYGAON
|
AS-07-003-001-002/3971
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391082
|
23/02/2023
|
Biraja Das
|
0407003WL040575
|
Biraja Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248050
|
|
BIRJA DAS
|
CANARA BANK(508532)
|
|
2
|
CHAYGAON
|
AS-07-003-001-002/3971
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391081
|
23/02/2023
|
Kamala Das
|
0407003WL040575
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248049
|
|
KAMALA DAS
|
CANARA BANK(508532)
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/4591
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391083
|
23/02/2023
|
Kalyani Das
|
0407003WL040575
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248046
|
|
KALYANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAYGAON
|
AS-07-003-001-004/4041
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391085
|
23/02/2023
|
Prafulla Das
|
0407003WL040575
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248047
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAYGAON
|
AS-07-003-001-006/4122
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391086
|
23/02/2023
|
Jonali Das
|
0407003WL040575
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248048
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-001-005/4586
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391088
|
23/02/2023
|
Juri Deka
|
0407003WL040576
|
Juri Deka
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248043
|
|
JURI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYGAON
|
AS-07-003-001-006/4645
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391087
|
23/02/2023
|
Namita Das
|
0407003WL040575
|
Namita Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248044
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-001-004/284
(CHAMPAK NAGAR)
|
0407003000NRG23230220230391084
|
23/02/2023
|
Nalini Das
|
0407003WL040575
|
Nalini Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248045
|
|
MRS NALANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|