|
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-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG24131120230306656
|
13/11/2023
|
PARISHMITA NEOG DUTTA
|
0410004WL022678
|
PARISHMITA NEOG DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541303
|
|
PARISMITA NEOG DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG24131120230306655
|
13/11/2023
|
PRADIP DUTTA
|
0410004WL022678
|
PRADIP DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541305
|
|
PRADIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-014-007/124
(PICHALA)
|
0410004000NRG24131120230306653
|
13/11/2023
|
NAKUL BHUYAN
|
0410004WL022678
|
NAKUL BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541304
|
|
NAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|