|
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-10-004-019-006/20-B
(JAMUGURI)
|
0410004000NRG25150420240005878
|
15/04/2024
|
DEBAJIT PEGU
|
0410004WL000223
|
DEBAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080698
|
|
DEBAJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/21-D
(JAMUGURI)
|
0410004000NRG25150420240005880
|
15/04/2024
|
RULIMONI PEGU
|
0410004WL000223
|
RULIMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080699
|
|
RULIMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/26-C
(JAMUGURI)
|
0410004000NRG25150420240005881
|
15/04/2024
|
Jugal Pegu
|
0410004WL000223
|
Jugal Pegu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080700
|
|
JUGAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/173
(JAMUGURI)
|
0410004000NRG25150420240005873
|
15/04/2024
|
BICHAKANTA KAMAN
|
0410004WL000223
|
BICHAKANTA KAMAN
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080701
|
|
Mr. BISHWAKANTA KAMAN
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/18
(JAMUGURI)
|
0410004000NRG25150420240005874
|
15/04/2024
|
NIRANJAN PEGU
|
0410004WL000223
|
NIRANJAN PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080703
|
|
NIRANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-006/185
(JAMUGURI)
|
0410004000NRG25150420240005875
|
15/04/2024
|
MONESWAR DOLEY
|
0410004WL000223
|
MONESWAR DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080696
|
|
Mr. MONESWAR DOLEY
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/265
(JAMUGURI)
|
0410004000NRG25150420240005882
|
15/04/2024
|
SHUBAS KAMAN
|
0410004WL000223
|
SHUBAS KAMAN
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080697
|
|
MR SHUBAS KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/196
(JAMUGURI)
|
0410004000NRG25150420240005876
|
15/04/2024
|
GANESH PEGU
|
0410004WL000223
|
GANESH PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080695
|
|
MR GANESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/196
(JAMUGURI)
|
0410004000NRG25150420240005877
|
15/04/2024
|
RUPALI PEGU
|
0410004WL000223
|
RUPALI PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080694
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/20-B
(JAMUGURI)
|
0410004000NRG25150420240005879
|
15/04/2024
|
SURABHI PEGU
|
0410004WL000223
|
SURABHI PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365080702
|
|
MRS SURABHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|