|
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-10-004-019-004/81-C
(JAMUGURI)
|
0410004000NRG24260920230264650
|
26/09/2023
|
PUSPA GOSWAMI
|
0410004WL018680
|
PUSPA GOSWAMI
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973464211
|
|
PUSPA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/81-C
(JAMUGURI)
|
0410004000NRG24260920230264649
|
26/09/2023
|
DADUL GOSWAMI
|
0410004WL018680
|
DADUL GOSWAMI
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973464209
|
|
MR RATUL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/196
(JAMUGURI)
|
0410004000NRG24260920230264651
|
26/09/2023
|
GANESH PEGU
|
0410004WL018680
|
GANESH PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973464210
|
|
MR GANESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/196
(JAMUGURI)
|
0410004000NRG24260920230264652
|
26/09/2023
|
RUPALI PEGU
|
0410004WL018680
|
RUPALI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973464208
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/20-C
(JAMUGURI)
|
0410004000NRG24260920230264653
|
26/09/2023
|
NACHAY PEGU
|
0410004WL018680
|
NACHAY PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973464207
|
|
NACHAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|