|
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-10-004-006-006/40-B
(BHOLABORI)
|
0410004000NRG24240220240378765
|
25/02/2024
|
JUNMONI BORAH
|
0410004WL028479
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957447
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/40-B
(BHOLABORI)
|
0410004000NRG24240220240378764
|
25/02/2024
|
RAMEN BORAH
|
0410004WL028479
|
RAMEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957444
|
|
ROMEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/69
(BHOLABORI)
|
0410004000NRG24240220240378766
|
25/02/2024
|
RAJEN BORAH
|
0410004WL028479
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251957446
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG24240220240378767
|
25/02/2024
|
RAHIM BORAH
|
0410004WL028479
|
RAHIM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251957445
|
|
RAHIM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG24240220240378768
|
25/02/2024
|
RUPANJALI BORAH
|
0410004WL028479
|
RUPANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251957443
|
|
RUPANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-006/77
(BHOLABORI)
|
0410004000NRG24240220240378769
|
25/02/2024
|
JIBAN SAIKIA
|
0410004WL028479
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957448
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-017/764
(BHOLABORI)
|
0410004000NRG24240220240378771
|
25/02/2024
|
JADAV BHARALI
|
0410004WL028479
|
JADAV BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957441
|
|
JADAV BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-017/764
(BHOLABORI)
|
0410004000NRG24240220240378773
|
25/02/2024
|
NITUL BHARALI
|
0410004WL028479
|
NITUL BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957440
|
|
MR NITUL BHARALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-017/764
(BHOLABORI)
|
0410004000NRG24240220240378772
|
25/02/2024
|
SINU BHARALI
|
0410004WL028479
|
SINU BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957442
|
|
SINU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-006-006/77
(BHOLABORI)
|
0410004000NRG24240220240378770
|
25/02/2024
|
BOGI SAIKIA
|
0410004WL028479
|
BOGI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251957449
|
|
BAGI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|