|
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
|
KARUNABARI
|
AS-10-007-009-008/1350
(NIZ LALUK)
|
0410007000NRG24120120240357914
|
12/01/2024
|
BANTI DEKA
|
0410007WL026912
|
BANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791286082
|
|
BANTI DEKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-009-008/5
(NIZ LALUK)
|
0410007000NRG24120120240357916
|
12/01/2024
|
MENAKA SAIKIA
|
0410007WL026912
|
MENAKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791286080
|
|
MENAKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-009-008/5
(NIZ LALUK)
|
0410007000NRG24120120240357915
|
12/01/2024
|
NIRU SAIKIA
|
0410007WL026912
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791286081
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/1067
(NIZ LALUK)
|
0410007000NRG24120120240357913
|
12/01/2024
|
MRS MASKURA BEGUM
|
0410007WL026912
|
MRS MASKURA BEGUM
|
00176
|
IDIB000D624
|
238
|
238
|
Processed
|
14/03/2024
|
|
1791286079
|
|
SAYEDA MASFURA BEGAM
|
GENERAL POST OFFICE(607245)
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/53
(NIZ LALUK)
|
0410007000NRG24120120240357917
|
12/01/2024
|
SAYED ANUWAR HUSSAIN
|
0410007WL026912
|
SAYED ANUWAR HUSSAIN
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791286076
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-009-004/1361
(NIZ LALUK)
|
0410007000NRG24120120240357911
|
12/01/2024
|
TULU DEKA
|
0410007WL026912
|
TULU DEKA
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791286075
|
|
TULU DEKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-009-004/1362
(NIZ LALUK)
|
0410007000NRG24120120240357912
|
12/01/2024
|
DUDU DEKA
|
0410007WL026912
|
DUDU DEKA
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
14/03/2024
|
|
1791286078
|
|
MR DUDU DEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNABARI
|
AS-10-007-009-008/53
(NIZ LALUK)
|
0410007000NRG24120120240357918
|
12/01/2024
|
SALEHA BEGUM
|
0410007WL026912
|
SALEHA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791286077
|
|
MRS SALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|