|
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-10-004-012-003/20
(PUBNARAYANPUR)
|
0410004000NRG24081120230303725
|
11/11/2023
|
PADMANATH DOLEY
|
0410004WL022410
|
PADMANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546735
|
|
PADMANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24081120230303726
|
11/11/2023
|
AMBATI DOLEY
|
0410004WL022410
|
AMBATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546734
|
|
AMBATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/39
(PUBNARAYANPUR)
|
0410004000NRG24081120230303727
|
11/11/2023
|
DALIMONI DOLEY
|
0410004WL022410
|
DALIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546733
|
|
DALIMI DOLEY W/O LT. BISKUT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-013/242
(PUBNARAYANPUR)
|
0410004000NRG24081120230303729
|
11/11/2023
|
TAKALI DOLEY
|
0410004WL022410
|
TAKALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546736
|
|
AKALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-013/74-B
(PUBNARAYANPUR)
|
0410004000NRG24081120230303731
|
11/11/2023
|
NIROLA DOLEY
|
0410004WL022410
|
NIROLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546737
|
|
Mrs. NIRALA PEGU DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-013/203
(PUBNARAYANPUR)
|
0410004000NRG24081120230303728
|
11/11/2023
|
PONISH DOLEY
|
0410004WL022410
|
PONISH DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546732
|
|
Mr. Ponish Doley DOLEY
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-013/245
(PUBNARAYANPUR)
|
0410004000NRG24081120230303730
|
11/11/2023
|
JORNA PEGU DOLEY
|
0410004WL022410
|
JORNA PEGU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546731
|
|
JORNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|