|
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-10-004-011-003/26
(DAKHIN NARAYANPUR)
|
0410004000NRG24211120230316120
|
21/11/2023
|
BHUBAN BORAH
|
0410004WL023536
|
BHUBAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666451319
|
|
BHUBAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/26
(DAKHIN NARAYANPUR)
|
0410004000NRG24211120230316119
|
21/11/2023
|
NIPEN
|
0410004WL023536
|
NIPEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666451318
|
|
NIPEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24211120230316122
|
21/11/2023
|
PUNESWARI BORUAH
|
0410004WL023536
|
PUNESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666451320
|
|
PUNESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|