|
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
|
GHILAMARA
|
AS-10-009-002-002/200
(Ghilamara)
|
0410009000NRG24090520230026659
|
10/05/2023
|
GEETALI BORGOHAIN
|
0410009WL001972
|
GEETALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1631815927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/29-C
(Ghilamara)
|
0410009000NRG24090520230026671
|
10/05/2023
|
BEAUTI DUTTA
|
0410009WL001972
|
BEAUTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815925
|
|
BEAUTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/29-C
(Ghilamara)
|
0410009000NRG24090520230026670
|
10/05/2023
|
PARESH DUTTA
|
0410009WL001972
|
PARESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815926
|
|
PARESH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/64-A
(Ghilamara)
|
0410009000NRG24090520230026693
|
10/05/2023
|
NAREN KONCH
|
0410009WL001972
|
NAREN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815928
|
|
NAREN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/25
(Ghilamara)
|
0410009000NRG24090520230026661
|
10/05/2023
|
KHIRUD DUTTA
|
0410009WL001972
|
KHIRUD DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815920
|
|
KHIRUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-002-002/27
(Ghilamara)
|
0410009000NRG24090520230026663
|
10/05/2023
|
JINAMONI DEKA DUTTA
|
0410009WL001972
|
JINAMONI DEKA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815922
|
|
Jinamoni Deka Dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-002/27-D
(Ghilamara)
|
0410009000NRG24090520230026664
|
10/05/2023
|
GAKUL KONCH
|
0410009WL001972
|
GAKUL KONCH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815923
|
|
GAKUL KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-002-002/29-B
(Ghilamara)
|
0410009000NRG24090520230026669
|
10/05/2023
|
BORNALI DUTTA
|
0410009WL001972
|
BORNALI DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815924
|
|
Bornali Dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-002/65-C
(Ghilamara)
|
0410009000NRG24090520230026697
|
10/05/2023
|
PRABIN KUMAR SHARMA
|
0410009WL001972
|
PRABIN KUMAR SHARMA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815918
|
|
PRABIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-002-002/78-D
(Ghilamara)
|
0410009000NRG24090520230026706
|
10/05/2023
|
JATISH DUTTA
|
0410009WL001972
|
JATISH DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815919
|
|
JATISH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-002-002/87
(Ghilamara)
|
0410009000NRG24090520230026715
|
10/05/2023
|
NITYA DUTTA
|
0410009WL001972
|
NITYA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631815921
|
|
NITYA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|