|
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-10-004-012-001/156
(PUBNARAYANPUR)
|
0410004000NRG24130620230124398
|
13/06/2023
|
ARJUN DAS
|
0410004WL007204
|
ARJUN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208379
|
|
ARJUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-002/26
(PUBNARAYANPUR)
|
0410004000NRG24130620230124400
|
13/06/2023
|
BIMAL DOLEY
|
0410004WL007204
|
BIMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208377
|
|
BIMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/76
(PUBNARAYANPUR)
|
0410004000NRG24130620230124406
|
13/06/2023
|
NAREN GOGOI
|
0410004WL007204
|
NAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208380
|
|
NAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/76
(PUBNARAYANPUR)
|
0410004000NRG24130620230124407
|
13/06/2023
|
RANU GOGOI
|
0410004WL007204
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208378
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/151-A
(PUBNARAYANPUR)
|
0410004000NRG24130620230124405
|
13/06/2023
|
JAYA GOGOI
|
0410004WL007204
|
JAYA GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2618208376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-008/262
(PUBNARAYANPUR)
|
0410004000NRG24130620230124408
|
13/06/2023
|
RAMAKANTA DAS
|
0410004WL007204
|
RAMAKANTA DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208381
|
|
Mr. Ramakanta Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-001/156
(PUBNARAYANPUR)
|
0410004000NRG24130620230124399
|
13/06/2023
|
JANABI DAS
|
0410004WL007204
|
JANABI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618208375
|
|
Jahnabi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|