|
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-10-004-003-008/63-A
(PATHALIPAHAR)
|
0410004000NRG24271120230318640
|
29/11/2023
|
DURGESWAR SAIKIA
|
0410004WL023875
|
DURGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467961
|
|
DURGESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG24281120230319410
|
29/11/2023
|
DIGANTA SAIKIA
|
0410004WL023931
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467960
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/253-B
(PATHALIPAHAR)
|
0410004000NRG24271120230318653
|
29/11/2023
|
MONI BORAH
|
0410004WL023876
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467962
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-003-004/60
(PATHALIPAHAR)
|
0410004000NRG24281120230319415
|
29/11/2023
|
CHITRA KAR MAHANTA
|
0410004WL023932
|
CHITRA KAR MAHANTA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467956
|
|
CHITRAKHAR GIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-008/54-A
(PATHALIPAHAR)
|
0410004000NRG24271120230318650
|
29/11/2023
|
KUMAR CHETRY
|
0410004WL023876
|
KUMAR CHETRY
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467957
|
|
MR KUMARCHETRY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-008/63-A
(PATHALIPAHAR)
|
0410004000NRG24271120230318641
|
29/11/2023
|
SANGITA SAIKIA
|
0410004WL023875
|
SANGITA SAIKIA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467959
|
|
SANGITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/85-C
(PATHALIPAHAR)
|
0410004000NRG24271120230318642
|
29/11/2023
|
GUNARAM BASUMATARI
|
0410004WL023875
|
GUNARAM BASUMATARI
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467955
|
|
GUNARAM BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-011/73-B
(PATHALIPAHAR)
|
0410004000NRG24281120230319422
|
29/11/2023
|
Sonamala Deori
|
0410004WL023933
|
Sonamala Deori
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666467958
|
|
MRS SONAMALA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|