|
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
|
NARAYANPUR
|
AS-10-004-014-004/120
(PICHALA)
|
0410004000NRG25070520240012319
|
08/05/2024
|
PRASANTA NEOG
|
0410004WL000762
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387303
|
|
PRASHANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/118
(PICHALA)
|
0410004000NRG25070520240012324
|
08/05/2024
|
GHANA KANTA BORAH
|
0410004WL000762
|
GHANA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387304
|
|
GHANAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-008/118
(PICHALA)
|
0410004000NRG25070520240012323
|
08/05/2024
|
RUNU BORAH
|
0410004WL000762
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387305
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/24-A
(PICHALA)
|
0410004000NRG25070520240012326
|
08/05/2024
|
KRISHNA BORAH
|
0410004WL000762
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387307
|
|
KRISHNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-021/46-A
(PICHALA)
|
0410004000NRG25070520240012327
|
08/05/2024
|
BULU ARANDHARA
|
0410004WL000763
|
BULU ARANDHARA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4002387306
|
|
BULU ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-014-007/74
(PICHALA)
|
0410004000NRG25070520240012321
|
08/05/2024
|
NIBHA PACHANI
|
0410004WL000762
|
NIBHA PACHANI
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387302
|
|
NIBHA PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-014-007/74
(PICHALA)
|
0410004000NRG25070520240012320
|
08/05/2024
|
DAYARAM PACHANI
|
0410004WL000762
|
DAYARAM PACHANI
|
00176
|
IDIB000P546
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387301
|
|
DAYARAM PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/107-B
(PICHALA)
|
0410004000NRG25070520240012322
|
08/05/2024
|
ANJANA BORDOLOI
|
0410004WL000762
|
ANJANA BORDOLOI
|
00415
|
SBIN0017208
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387300
|
|
ANJANA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/44-A
(PICHALA)
|
0410004000NRG25070520240012325
|
08/05/2024
|
BOLIN SAIKIA
|
0410004WL000762
|
BOLIN SAIKIA
|
00415
|
SBIN0017208
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002387299
|
|
SHRI BOLIN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22161
|
22161
|
|
|
|
|
|
|
|