|
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-10-004-006-001/92-A
(BHOLABORI)
|
0410004000NRG24060620230105929
|
07/06/2023
|
ILACHI DEORI
|
0410004WL006333
|
ILACHI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494030715
|
|
ILACHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/200
(BHOLABORI)
|
0410004000NRG24060620230105930
|
07/06/2023
|
PRANATI BORA
|
0410004WL006333
|
PRANATI BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2494030721
|
|
PRANATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG24060620230105931
|
07/06/2023
|
KRISHNA KALOWAR
|
0410004WL006333
|
KRISHNA KALOWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2494030714
|
|
KRISHNA KALOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG24060620230105932
|
07/06/2023
|
NIRU KALOWAR
|
0410004WL006333
|
NIRU KALOWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494030719
|
|
NIRU KALOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24060620230105933
|
07/06/2023
|
BADAN KAKOTI
|
0410004WL006333
|
BADAN KAKOTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2494030713
|
|
BADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24060620230105934
|
07/06/2023
|
MINA KAKOTI
|
0410004WL006333
|
MINA KAKOTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2494030709
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24060620230105935
|
07/06/2023
|
PANKAJ KAKATI
|
0410004WL006333
|
PANKAJ KAKATI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2494030711
|
|
PANKAJ KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-013/186
(BHOLABORI)
|
0410004000NRG24060620230105962
|
07/06/2023
|
BUP PHUKAN
|
0410004WL006336
|
BUP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2494030712
|
|
BUP PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-013/186
(BHOLABORI)
|
0410004000NRG24060620230105964
|
07/06/2023
|
DHARITRI PHUKAN
|
0410004WL006336
|
DHARITRI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494030710
|
|
DHARITRI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-013/186
(BHOLABORI)
|
0410004000NRG24060620230105963
|
07/06/2023
|
KARUNA PHUKAN
|
0410004WL006336
|
KARUNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
13/06/2023
|
|
2494030718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-013/87
(BHOLABORI)
|
0410004000NRG24060620230105940
|
07/06/2023
|
JUNTI GOWALA
|
0410004WL006333
|
JUNTI GOWALA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2494030717
|
|
Mrs. Junti Gowala
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-014/119
(BHOLABORI)
|
0410004000NRG24060620230105965
|
07/06/2023
|
JUNESHWARI GOGOI
|
0410004WL006336
|
JUNESHWARI GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2494030716
|
|
Mrs. Juneshwari Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-006-013/87
(BHOLABORI)
|
0410004000NRG24060620230105938
|
07/06/2023
|
SARUMAI GUBALA
|
0410004WL006333
|
SARUMAI GUBALA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2494030720
|
|
SARUMAI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|