|
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-10-004-003-008/96
(PATHALIPAHAR)
|
0410004000NRG24270620230165305
|
28/06/2023
|
KAMAL BORAH
|
0410004WL009691
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387573
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/96
(PATHALIPAHAR)
|
0410004000NRG24270620230165306
|
28/06/2023
|
MINU BORAH
|
0410004WL009691
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387574
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-003-004/63-A
(PATHALIPAHAR)
|
0410004000NRG24270620230164326
|
28/06/2023
|
JUNU DEVI
|
0410004WL009629
|
JUNU DEVI
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387570
|
|
JUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-004/65
(PATHALIPAHAR)
|
0410004000NRG24270620230164286
|
28/06/2023
|
INDRA DORJI
|
0410004WL009613
|
INDRA DORJI
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387569
|
|
INDRA DORJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-007/37
(PATHALIPAHAR)
|
0410004000NRG24270620230164415
|
28/06/2023
|
HIMA CHETRY
|
0410004WL009654
|
HIMA CHETRY
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387567
|
|
HIMA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-008/278
(PATHALIPAHAR)
|
0410004000NRG24270620230165303
|
28/06/2023
|
RAJKUMAR PEGU
|
0410004WL009691
|
RAJKUMAR PEGU
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387572
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-011/37
(PATHALIPAHAR)
|
0410004000NRG24270620230164289
|
28/06/2023
|
DIL BAHADUR DORJI
|
0410004WL009613
|
DIL BAHADUR DORJI
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387568
|
|
MR DILBAHADUR DARJJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-013/55
(PATHALIPAHAR)
|
0410004000NRG24270620230164291
|
28/06/2023
|
DOIBOKI DAHAL
|
0410004WL009613
|
DOIBOKI DAHAL
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283387571
|
|
MRS DOIBAKI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|