|
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
|
Barama
|
AS-24-002-005-001/123
(Kaklabari)
|
0424002000NRG23151220220231474
|
17/12/2022
|
Dhruba Barman
|
0424002WL019850
|
Dhruba Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538247
|
|
DHRUBA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-005-004/187
(Kaklabari)
|
0424002000NRG23141220220230491
|
17/12/2022
|
Khamaishri Swargiary
|
0424002WL019795
|
Khamaishri Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538246
|
|
KHAMAISRI SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barama
|
AS-24-002-005-006/139
(Kaklabari)
|
0424002000NRG23141220220230481
|
17/12/2022
|
Samcharan Talukdar
|
0424002WL019793
|
Samcharan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538248
|
|
SHYAMCHARAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barama
|
AS-24-002-005-006/20-A
(Kaklabari)
|
0424002000NRG23141220220230488
|
17/12/2022
|
Holiram Modahi
|
0424002WL019794
|
Holiram Modahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538249
|
|
HOLI RAM MODAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-005-006/120-A
(Kaklabari)
|
0424002000NRG23141220220230498
|
17/12/2022
|
Kandarpo Baruah
|
0424002WL019796
|
Kandarpo Baruah
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538250
|
|
KANDARPA BEZBARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barama
|
AS-24-002-005-006/56-A
(Kaklabari)
|
0424002000NRG23151220220231476
|
17/12/2022
|
Sajobala Madahi
|
0424002WL019850
|
Sajobala Madahi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538245
|
|
SAJOBALA MADAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|