|
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-10-004-014-004/167-B
(PICHALA)
|
0410004000NRG24291120230320014
|
29/11/2023
|
BUL BHUYAN
|
0410004WL023960
|
BUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433358
|
|
BULTON BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-004/167-B
(PICHALA)
|
0410004000NRG24291120230320013
|
29/11/2023
|
RAJEN BHUYAN
|
0410004WL023960
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433357
|
|
RAJEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-018/31-A
(PICHALA)
|
0410004000NRG24291120230320017
|
29/11/2023
|
UDAY BHASKAR BORUAH
|
0410004WL023960
|
UDAY BHASKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433360
|
|
UDAY BHASKAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-022/28-C
(PICHALA)
|
0410004000NRG24291120230320021
|
29/11/2023
|
PRANJOY BORAH
|
0410004WL023960
|
PRANJOY BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433359
|
|
PRANJOY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|