|
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-10-004-012-005/401
(PUBNARAYANPUR)
|
0410004000NRG24100120240356450
|
17/01/2024
|
RUMI DAS
|
0410004WL026801
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123245
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/401
(PUBNARAYANPUR)
|
0410004000NRG24100120240356449
|
17/01/2024
|
RENU DAS
|
0410004WL026801
|
RENU DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123244
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/215
(PUBNARAYANPUR)
|
0410004000NRG24100120240356451
|
17/01/2024
|
BIJOYLAKHI DEURI
|
0410004WL026801
|
BIJOYLAKHI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123241
|
|
MISS BIJOYLAKHI DEURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/65
(PUBNARAYANPUR)
|
0410004000NRG24100120240356452
|
17/01/2024
|
AMAL PAWE
|
0410004WL026801
|
AMAL PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123242
|
|
Mr. Amal Pawe
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-012/252
(PUBNARAYANPUR)
|
0410004000NRG24100120240356454
|
17/01/2024
|
TULARAM DEORI
|
0410004WL026801
|
TULARAM DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123243
|
|
TULARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-007/65
(PUBNARAYANPUR)
|
0410004000NRG24100120240356453
|
17/01/2024
|
REKHA PAWE
|
0410004WL026801
|
REKHA PAWE
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789123240
|
|
REKHA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|