|
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-10-004-004-011/54-B
(BORBALI)
|
0410004000NRG24080420230000004
|
09/04/2023
|
SABINA HEMROM
|
0410004WL00002
|
SABINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533550
|
|
SABINA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-011/94-A
(BORBALI)
|
0410004000NRG24080420230000005
|
09/04/2023
|
PUNA ORANG
|
0410004WL00002
|
PUNA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394533551
|
|
PONA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-016/120
(BORBALI)
|
0410004000NRG24080420230000006
|
09/04/2023
|
RAMANI BAISHYA
|
0410004WL00002
|
RAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533555
|
|
RAMANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-017/84
(BORBALI)
|
0410004000NRG24080420230000007
|
09/04/2023
|
TILPA TANI
|
0410004WL00002
|
TILPA TANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394533552
|
|
TILAPA TANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-019/3
(BORBALI)
|
0410004000NRG24080420230000010
|
09/04/2023
|
JOGEN KAKATI
|
0410004WL00003
|
JOGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533556
|
|
JOGEN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-004-033/42
(BORBALI)
|
0410004000NRG24080420230000008
|
09/04/2023
|
JITEN BASUMATARI
|
0410004WL00002
|
JITEN BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533557
|
|
Shri Jiten Basumatari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-004-033/43
(BORBALI)
|
0410004000NRG24080420230000011
|
09/04/2023
|
KANMAI SONOWAL
|
0410004WL00003
|
KANMAI SONOWAL
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533554
|
|
Smt. Kanmai Sonowal
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-035/7-C
(BORBALI)
|
0410004000NRG24080420230000009
|
09/04/2023
|
AKAN BASUMATARI
|
0410004WL00002
|
AKAN BASUMATARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394533553
|
|
Shri Akan Basumatari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|