|
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-10-004-014-004/120
(PICHALA)
|
0410004000NRG24131120230306630
|
13/11/2023
|
BINA SAIKIA NEOG
|
0410004WL022676
|
BINA SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666498894
|
|
BINA SAIKIA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-004/120
(PICHALA)
|
0410004000NRG24131120230306629
|
13/11/2023
|
PRASANTA NEOG
|
0410004WL022676
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666498895
|
|
PRASHANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/92
(PICHALA)
|
0410004000NRG24131120230306633
|
13/11/2023
|
PUTALI BORAH
|
0410004WL022676
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666498896
|
|
PUTALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/92
(PICHALA)
|
0410004000NRG24131120230306632
|
13/11/2023
|
Deben
|
0410004WL022676
|
Deben
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666498893
|
|
DEBEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|