|
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
|
KALIAPANI
|
AS-15-001-010-006/1018
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23140320230299282
|
14/03/2023
|
KHIROD BORAH
|
0415001WL038146
|
KHIROD BORAH
|
00354
|
PUNB0064520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224890
|
|
KHIROD BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALIAPANI
|
AS-15-001-010-006/1074
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23140320230299284
|
14/03/2023
|
AJIT KUMAR BORAH
|
0415001WL038146
|
AJIT KUMAR BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224891
|
|
MR AJIT KUMAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALIAPANI
|
AS-15-001-010-006/1517
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23140320230299287
|
14/03/2023
|
ABINASH HAZARIKA
|
0415001WL038146
|
ABINASH HAZARIKA
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062224892
|
|
MR ABINASH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALIAPANI
|
AS-15-001-010-006/5
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23140320230299292
|
14/03/2023
|
CHANDAN BORDOLOI
|
0415001WL038146
|
CHANDAN BORDOLOI
|
00554
|
KKBK0000332
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062224893
|
|
CHANDAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|