|
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
|
BARIGOG BANBHAG
|
AS-06-007-009-007/39
(15 No. Dihjari)
|
0406007000NRG23240320230376252
|
24/03/2023
|
LAKSHI RAM KALITA
|
0406007WL032168
|
LAKSHI RAM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208866
|
|
LAKSHI NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-009-007/43
(15 No. Dihjari)
|
0406007000NRG23240320230376217
|
24/03/2023
|
Prabhat Kalita
|
0406007WL032160
|
Prabhat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208865
|
|
PRABHAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-009-001/19
(15 No. Dihjari)
|
0406007000NRG23240320230376254
|
24/03/2023
|
MR NIKHIL KALITA
|
0406007WL032170
|
MR NIKHIL KALITA
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208864
|
|
Nikhil Kalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-009-007/43
(15 No. Dihjari)
|
0406007000NRG23240320230376218
|
24/03/2023
|
ARPANA KALITA
|
0406007WL032160
|
ARPANA KALITA
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208862
|
|
ARPANA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-009-007/54
(15 No. Dihjari)
|
0406007000NRG23240320230376251
|
24/03/2023
|
Jitumani Deka
|
0406007WL032167
|
Jitumani Deka
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208859
|
|
JITUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-009-009/34
(15 No. Dihjari)
|
0406007000NRG23240320230377240
|
24/03/2023
|
GUNU KALITA
|
0406007WL032272
|
GUNU KALITA
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208861
|
|
GUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-009-009/37
(15 No. Dihjari)
|
0406007000NRG23240320230376228
|
24/03/2023
|
MRS JONALI KALITA
|
0406007WL032163
|
MRS JONALI KALITA
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208863
|
|
JONALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-009-009/44
(15 No. Dihjari)
|
0406007000NRG23240320230376253
|
24/03/2023
|
FULAMATI HALOI
|
0406007WL032169
|
FULAMATI HALOI
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307208860
|
|
FULAMATI HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|