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-10-004-007-009/1730 (GANAKDOLONI)
|
0410004000NRG24300620230172589
|
30/06/2023
|
NITUL SAIKIA
|
0410004WL010108
|
NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4287166941
|
|
NITUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-007/173 (GANAKDOLONI)
|
0410004000NRG24300620230172332
|
30/06/2023
|
KUNJALATA DAS
|
0410004WL010090
|
KUNJALATA DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4287166938
|
|
Mrs. KUNJALATA DAS
|
INDIAN BANK(607105)
|
3
|
NARAYANPUR
|
AS-10-004-007-007/478 (GANAKDOLONI)
|
0410004000NRG24300620230172335
|
30/06/2023
|
PRAMILA DAS
|
0410004WL010090
|
PRAMILA DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4287166939
|
|
Mrs. PRAMILA DAS
|
INDIAN BANK(607105)
|
4
|
NARAYANPUR
|
AS-10-004-007-009/882 (GANAKDOLONI)
|
0410004000NRG24300620230172336
|
30/06/2023
|
ANIMA BORAH
|
0410004WL010090
|
ANIMA BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4287166937
|
|
Ms. Animai Bora BORAH
|
INDIAN BANK(607105)
|
5
|
NARAYANPUR
|
AS-10-004-007-010/111 (GANAKDOLONI)
|
0410004000NRG24300620230172341
|
30/06/2023
|
MRS MITALI BAYAN BORUAH
|
0410004WL010091
|
MRS MITALI BAYAN BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4287166940
|
|
Mrs. MITALI BAYAN BORUAH
|
INDIAN BANK(607105)
|
6
|
NARAYANPUR
|
AS-10-004-007-013/943 (GANAKDOLONI)
|
0410004000NRG24300620230172337
|
30/06/2023
|
RANJITA SAIKIA
|
0410004WL010090
|
RANJITA SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4287166942
|
|
Mrs. Ranjita Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|