|
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-10-004-012-005/123
(PUBNARAYANPUR)
|
0410004000NRG24050820230221997
|
08/08/2023
|
MRS AMBIYA BEGUM
|
0410004WL014105
|
MRS AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732188
|
|
AMBIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/250
(PUBNARAYANPUR)
|
0410004000NRG24050820230221998
|
08/08/2023
|
ARMAN HUSSAIN
|
0410004WL014105
|
ARMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732190
|
|
ARMAN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/251
(PUBNARAYANPUR)
|
0410004000NRG24050820230221999
|
08/08/2023
|
NAJIM HUSSAIN
|
0410004WL014105
|
NAJIM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732189
|
|
NAJIM HUSSIAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/251
(PUBNARAYANPUR)
|
0410004000NRG24050820230222000
|
08/08/2023
|
SUMSUMI BEGUM
|
0410004WL014105
|
SUMSUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732184
|
|
SUMSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/252
(PUBNARAYANPUR)
|
0410004000NRG24050820230222001
|
08/08/2023
|
RAJIB ALI
|
0410004WL014105
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732191
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/300
(PUBNARAYANPUR)
|
0410004000NRG24050820230222003
|
08/08/2023
|
MUNI MORIA
|
0410004WL014106
|
MUNI MORIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732186
|
|
MUNI MORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-005/56
(PUBNARAYANPUR)
|
0410004000NRG24050820230222004
|
08/08/2023
|
Md. JOYNAL ALI
|
0410004WL014106
|
Md. JOYNAL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732192
|
|
JOYNAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-005/89
(PUBNARAYANPUR)
|
0410004000NRG24050820230222005
|
08/08/2023
|
MD YUSUF ALI
|
0410004WL014106
|
MD YUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732187
|
|
YUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-007/51
(PUBNARAYANPUR)
|
0410004000NRG24050820230222006
|
08/08/2023
|
ANANDA POWE
|
0410004WL014106
|
ANANDA POWE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732185
|
|
ANANDA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-012-001/43
(PUBNARAYANPUR)
|
0410004000NRG24050820230221996
|
08/08/2023
|
Mrs. MONUMOTI DAS
|
0410004WL014105
|
Mrs. MONUMOTI DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732183
|
|
MONUMOTI DAS W / O JOGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-007/28
(PUBNARAYANPUR)
|
0410004000NRG24050820230222002
|
08/08/2023
|
PIKU MORANG TAYE
|
0410004WL014105
|
PIKU MORANG TAYE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732182
|
|
PIKU MORANG TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-012-001/248
(PUBNARAYANPUR)
|
0410004000NRG24050820230221995
|
08/08/2023
|
LILIMAI DAS
|
0410004WL014105
|
LILIMAI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602732193
|
|
MRS LILIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|