|
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-10-004-006-009/207-A
(BHOLABORI)
|
0410004000NRG24181120230313930
|
19/11/2023
|
MINU GOGOI
|
0410004WL023359
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666478984
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-009/252-A
(BHOLABORI)
|
0410004000NRG24181120230313919
|
19/11/2023
|
ABINASH DEURI
|
0410004WL023358
|
ABINASH DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666478983
|
|
RB ABINASH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-017/12-A
(BHOLABORI)
|
0410004000NRG24181120230313931
|
19/11/2023
|
RANJIT PHUKAN
|
0410004WL023359
|
RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666478987
|
|
RANJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-017/260
(BHOLABORI)
|
0410004000NRG24181120230313921
|
19/11/2023
|
KHIRAMAI DEURI
|
0410004WL023358
|
KHIRAMAI DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666478985
|
|
KHIRAMAI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-019/150
(BHOLABORI)
|
0410004000NRG24181120230313923
|
19/11/2023
|
PUNANANDA DUTTA
|
0410004WL023358
|
PUNANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666478986
|
|
PUNANANDA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|