|
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-10-004-011-003/46-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199094
|
17/07/2023
|
LALITA KONWAR
|
0410004WL012007
|
LALITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554716
|
|
LALITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/46-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199093
|
17/07/2023
|
LUCHAN KONWAR
|
0410004WL012007
|
LUCHAN KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554715
|
|
LOCHAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/6
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199097
|
17/07/2023
|
CHANDRA KONWAR
|
0410004WL012007
|
CHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554717
|
|
MR CHANDRA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-003/6
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199095
|
17/07/2023
|
LAKHESWAR KOWAR
|
0410004WL012007
|
LAKHESWAR KOWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554713
|
|
LAKHESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-003/6
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199096
|
17/07/2023
|
RUNJUN KONWAR
|
0410004WL012007
|
RUNJUN KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554714
|
|
RUNJUN PHUKAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|