|
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-10-004-011-003/113
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023141
|
07/05/2023
|
BULTAN DUWARAH
|
0410004WL001635
|
BULTAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985491
|
|
BULTON DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/113
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023142
|
07/05/2023
|
KASMIRI DUWARH
|
0410004WL001635
|
KASMIRI DUWARH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985492
|
|
KASHMIRI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023144
|
07/05/2023
|
KABITA DUWARAH
|
0410004WL001635
|
KABITA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985490
|
|
KABITA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-003/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023143
|
07/05/2023
|
RANJIT DUWARAH
|
0410004WL001635
|
RANJIT DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985494
|
|
RANJIT DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-003/54
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023146
|
07/05/2023
|
RAJA DUWARAH
|
0410004WL001635
|
RAJA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985493
|
|
RAJA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-003/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023148
|
07/05/2023
|
JANMONI DUWARAH
|
0410004WL001635
|
JANMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985495
|
|
JANMONI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023136
|
07/05/2023
|
NAGESWARI PEGU
|
0410004WL001633
|
NAGESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985496
|
|
NAGESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/126
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023133
|
07/05/2023
|
AJAY DOLEY
|
0410004WL001633
|
AJAY DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985489
|
|
Mr. Ajoy Doley DOLEY
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023134
|
07/05/2023
|
AIMANI PEGU
|
0410004WL001633
|
AIMANI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985497
|
|
Aimani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24070520230023135
|
07/05/2023
|
AINENG PEGU
|
0410004WL001633
|
AINENG PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876985488
|
|
Aineng Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|