|
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-10-004-011-012/102-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381045
|
27/02/2024
|
ROMEN SAIKIA
|
0410004WL028686
|
ROMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482305
|
|
RAMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/102-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381046
|
27/02/2024
|
TUTUMONI BORUAH
|
0410004WL028686
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482306
|
|
TUTUMONI BORUAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381047
|
27/02/2024
|
DILIP SAIKIA
|
0410004WL028686
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482303
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381048
|
27/02/2024
|
DIPAMONI SAIKIA
|
0410004WL028686
|
DIPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482304
|
|
DIPAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381051
|
27/02/2024
|
JAGADISH PEGU
|
0410004WL028686
|
JAGADISH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482307
|
|
JAGADISH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381049
|
27/02/2024
|
MINAMATI PEGU
|
0410004WL028686
|
MINAMATI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482301
|
|
MOINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/141
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381050
|
27/02/2024
|
ATUL DOLEY
|
0410004WL028686
|
ATUL DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253482302
|
|
ATUL DOLEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|