|
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-10-004-006-001/4
(BHOLABORI)
|
0410004000NRG24280320240404596
|
29/03/2024
|
PALLABI SAIKIA
|
0410004WL030621
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603420
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/66
(BHOLABORI)
|
0410004000NRG24280320240404598
|
29/03/2024
|
BIJUMONI HAZARIKA
|
0410004WL030621
|
BIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603416
|
|
BIJUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-001/66
(BHOLABORI)
|
0410004000NRG24280320240404597
|
29/03/2024
|
RAJIB HAZARIKA
|
0410004WL030621
|
RAJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603414
|
|
RAJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24280320240404600
|
29/03/2024
|
KESHORAM HAZARIKA
|
0410004WL030621
|
KESHORAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603421
|
|
KESHARAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24280320240404601
|
29/03/2024
|
MAKAN HAZARIKA
|
0410004WL030621
|
MAKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603417
|
|
MAKAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24280320240404599
|
29/03/2024
|
MRIDUSMITA HAZARIKA
|
0410004WL030621
|
MRIDUSMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603419
|
|
MRIDUSMITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG24280320240404602
|
29/03/2024
|
RAHIM BORAH
|
0410004WL030621
|
RAHIM BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103603418
|
|
RAHIM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-009/29-B
(BHOLABORI)
|
0410004000NRG24280320240404603
|
29/03/2024
|
RANJIT MUDOI
|
0410004WL030621
|
RANJIT MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103603415
|
|
RANJIT MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|