|
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-10-004-014-001/78-B
(PICHALA)
|
0410004000NRG24161020230286906
|
16/10/2023
|
DULAL BORUAH
|
0410004WL020742
|
DULAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613071
|
|
DULAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/80-A
(PICHALA)
|
0410004000NRG24161020230286907
|
16/10/2023
|
DILIP HAZARIKA
|
0410004WL020742
|
DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613069
|
|
DILIP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/80-A
(PICHALA)
|
0410004000NRG24161020230286909
|
16/10/2023
|
RABIN HAZARIKA
|
0410004WL020742
|
RABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613070
|
|
RABIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/82-B
(PICHALA)
|
0410004000NRG24161020230286916
|
16/10/2023
|
ASHIM HAZARIKA
|
0410004WL020742
|
ASHIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613068
|
|
ASHIM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-014-004/81
(PICHALA)
|
0410004000NRG24161020230286910
|
16/10/2023
|
SANGITA DUTTA HAZARIKA
|
0410004WL020742
|
SANGITA DUTTA HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613067
|
|
SANGITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-004/81
(PICHALA)
|
0410004000NRG24161020230286911
|
16/10/2023
|
SASANGKA HAZARIKA
|
0410004WL020742
|
SASANGKA HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613066
|
|
SASANKA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG24161020230286913
|
16/10/2023
|
DULAL BORAH
|
0410004WL020742
|
DULAL BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989613065
|
|
DULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|