|
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
|
TELAHI
|
AS-10-008-004-006/2-A
(PANIGAON)
|
0410008000NRG23230120230429763
|
23/01/2023
|
AMALA SAIKIA
|
0410008WL027682
|
AMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639679
|
|
AMALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-004-007/86
(PANIGAON)
|
0410008000NRG23230120230429700
|
23/01/2023
|
UPEN DOLEY
|
0410008WL027649
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/01/2023
|
|
8261639678
|
|
UPEN DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-004-007/539
(PANIGAON)
|
0410008000NRG23230120230429722
|
23/01/2023
|
JUN SAIKIA
|
0410008WL027668
|
JUN SAIKIA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639677
|
|
JUN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-004-001/359-A
(PANIGAON)
|
0410008000NRG23230120230429717
|
23/01/2023
|
ARUN DAS
|
0410008WL027664
|
ARUN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639670
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TELAHI
|
AS-10-008-004-001/409
(PANIGAON)
|
0410008000NRG23230120230429727
|
23/01/2023
|
RANGILEE DAS
|
0410008WL027672
|
RANGILEE DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639669
|
|
RANGILEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TELAHI
|
AS-10-008-004-006/36
(PANIGAON)
|
0410008000NRG23230120230429756
|
23/01/2023
|
BABA KALITA
|
0410008WL027679
|
BABA KALITA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639672
|
|
BABA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TELAHI
|
AS-10-008-004-006/39
(PANIGAON)
|
0410008000NRG23230120230429714
|
23/01/2023
|
BARNALI NARAH MILI
|
0410008WL027661
|
BARNALI NARAH MILI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639671
|
|
BARNALI NARAH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TELAHI
|
AS-10-008-004-007/206
(PANIGAON)
|
0410008000NRG23230120230429702
|
23/01/2023
|
PRADIP DAS
|
0410008WL027651
|
PRADIP DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639673
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TELAHI
|
AS-10-008-004-022/43-A
(PANIGAON)
|
0410008000NRG23230120230429699
|
23/01/2023
|
ANIL GOGOI
|
0410008WL027648
|
ANIL GOGOI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639680
|
|
ANIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
TELAHI
|
AS-10-008-004-001/969
(PANIGAON)
|
0410008000NRG23230120230429713
|
23/01/2023
|
Mrs. MINA DAS
|
0410008WL027660
|
Mrs. MINA DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639674
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TELAHI
|
AS-10-008-004-006/45-A
(PANIGAON)
|
0410008000NRG23230120230429720
|
23/01/2023
|
Shri BABUL SAIKIA
|
0410008WL027667
|
Shri BABUL SAIKIA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8261639676
|
|
SHRI BABUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TELAHI
|
AS-10-008-004-007/539
(PANIGAON)
|
0410008000NRG23230120230429723
|
23/01/2023
|
Miss.SARUCHUWALI SAIKIA
|
0410008WL027668
|
Miss.SARUCHUWALI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
31/01/2023
|
|
8261639675
|
|
SARUCHOBALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|