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)
|
0410004000NRG24111220230329494
|
13/12/2023
|
BINA SAIKIA NEOG
|
0410004WL024837
|
BINA SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202778241
|
|
BINA SAIKIA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-014-004/120 (PICHALA)
|
0410004000NRG24111220230329493
|
13/12/2023
|
PRASANTA NEOG
|
0410004WL024837
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202778242
|
|
PRASANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NARAYANPUR
|
AS-10-004-014-008/118 (PICHALA)
|
0410004000NRG24111220230329495
|
13/12/2023
|
GHANA KANTA BORAH
|
0410004WL024837
|
GHANA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202778243
|
|
GHANAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/109 (PICHALA)
|
0410004000NRG24111220230329497
|
13/12/2023
|
ROHIT CHETRI
|
0410004WL024837
|
ROHIT CHETRI
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202778240
|
|
ROHIT CHETRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|