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-10-004-006-005/38-A (BHOLABORI)
|
0410004000NRG24291120230320397
|
29/11/2023
|
SHIKSHA TAMULI
|
0410004WL023972
|
SHIKSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666432409
|
|
SHIKSHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-006-009/103-B (BHOLABORI)
|
0410004000NRG24291120230320398
|
29/11/2023
|
DEBEN BORAH
|
0410004WL023972
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666432410
|
|
DEBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
NARAYANPUR
|
AS-10-004-006-009/110 (BHOLABORI)
|
0410004000NRG24291120230320399
|
29/11/2023
|
SIDA BORAH
|
0410004WL023972
|
SIDA BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666432411
|
|
CHIDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/203 (BHOLABORI)
|
0410004000NRG24291120230320350
|
29/11/2023
|
DURGESWAR BORAH
|
0410004WL023970
|
DURGESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666432408
|
|
DURGESWAR BORAH SO SARULARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-006-005/38-A (BHOLABORI)
|
0410004000NRG24291120230320396
|
29/11/2023
|
Dip Tamuli
|
0410004WL023972
|
Dip Tamuli
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666432407
|
|
DIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|