|
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-10-004-014-014/107
(PICHALA)
|
0410004000NRG24260220240379561
|
26/02/2024
|
DULUMONI BORAH
|
0410004WL028582
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958544
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-014/107
(PICHALA)
|
0410004000NRG24260220240379560
|
26/02/2024
|
RATUL BORAH
|
0410004WL028582
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958543
|
|
MR RATUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-014/37-A
(PICHALA)
|
0410004000NRG24260220240379562
|
26/02/2024
|
CHAMPAK GOSWAMI
|
0410004WL028582
|
CHAMPAK GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958540
|
|
CHAMPAK GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-014/37-A
(PICHALA)
|
0410004000NRG24260220240379563
|
26/02/2024
|
REKHA GOSWAMI
|
0410004WL028582
|
REKHA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958542
|
|
REKHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-014/59-A
(PICHALA)
|
0410004000NRG24260220240379565
|
26/02/2024
|
MADAN BORAH
|
0410004WL028582
|
MADAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958545
|
|
MADAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-014/59-A
(PICHALA)
|
0410004000NRG24260220240379566
|
26/02/2024
|
MINU BORAH
|
0410004WL028582
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958541
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-014-014/57
(PICHALA)
|
0410004000NRG24260220240379564
|
26/02/2024
|
TORUN BORAH
|
0410004WL028582
|
TORUN BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958539
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|