|
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-10-004-009-006/59-A
(NARAYANPUR)
|
0410004000NRG24290820230243039
|
29/08/2023
|
DEBAJIT BORAH
|
0410004WL016548
|
DEBAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5202899830
|
|
DEBAJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-009/196-C
(NARAYANPUR)
|
0410004000NRG24290820230243044
|
29/08/2023
|
MALLIKA BEGUM
|
0410004WL016548
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5202899829
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-009-008/321
(NARAYANPUR)
|
0410004000NRG24290820230243041
|
29/08/2023
|
JASNA BEGUM
|
0410004WL016548
|
JASNA BEGUM
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5202899827
|
|
Jasna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/193
(NARAYANPUR)
|
0410004000NRG24290820230243042
|
29/08/2023
|
PUTUL HUSSAIN
|
0410004WL016548
|
PUTUL HUSSAIN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5202899828
|
|
Mr. PUTUL HUSSAIN
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-013/61
(PUBNARAYANPUR)
|
0410004000NRG24290820230243046
|
29/08/2023
|
HABIBUL HUSSAIN
|
0410004WL016548
|
HABIBUL HUSSAIN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5202899831
|
|
Mr. Habibul Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|