|
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-10-004-012-001/142
(PUBNARAYANPUR)
|
0410004000NRG24251220230341321
|
26/12/2023
|
JUNESWARI DAS
|
0410004WL025762
|
JUNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1553263353
|
|
JONESWARI DAS W/O LT.KOTIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/142
(PUBNARAYANPUR)
|
0410004000NRG24251220230341320
|
26/12/2023
|
KANBABA DAS
|
0410004WL025762
|
KANBABA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1553263354
|
|
KANBABA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/146
(PUBNARAYANPUR)
|
0410004000NRG24251220230341322
|
26/12/2023
|
KUNJA DAS
|
0410004WL025762
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1553263356
|
|
KUNJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/295
(PUBNARAYANPUR)
|
0410004000NRG24251220230341323
|
26/12/2023
|
GOPAL DAS
|
0410004WL025762
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1553263355
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/72
(PUBNARAYANPUR)
|
0410004000NRG24251220230341330
|
26/12/2023
|
BABLI DAS
|
0410004WL025763
|
BABLI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553263351
|
|
BABLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/72
(PUBNARAYANPUR)
|
0410004000NRG24251220230341329
|
26/12/2023
|
PUTUMAI DAS
|
0410004WL025763
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553263349
|
|
PUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-001/73
(PUBNARAYANPUR)
|
0410004000NRG24251220230341332
|
26/12/2023
|
JUNUMAI DAS
|
0410004WL025763
|
JUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553263350
|
|
JUNUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-012-001/73
(PUBNARAYANPUR)
|
0410004000NRG24251220230341331
|
26/12/2023
|
ARUN DAS
|
0410004WL025763
|
ARUN DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553263352
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|