|
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-10-004-009-009/134
(NARAYANPUR)
|
0410004000NRG24160120240359227
|
17/01/2024
|
KRISHNA KT BONIA
|
0410004WL026982
|
KRISHNA KT BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120164
|
|
KRISHNA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-009/386
(NARAYANPUR)
|
0410004000NRG24160120240359230
|
17/01/2024
|
PHANINDRA HAZARIKA
|
0410004WL026982
|
PHANINDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120163
|
|
PHANINDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/91
(NARAYANPUR)
|
0410004000NRG24160120240359231
|
17/01/2024
|
BULU DAS
|
0410004WL026982
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120166
|
|
Bulu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-010/23-A
(NARAYANPUR)
|
0410004000NRG24160120240359232
|
17/01/2024
|
AMIT BONIA
|
0410004WL026982
|
AMIT BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120165
|
|
AMIT BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/326-C
(NARAYANPUR)
|
0410004000NRG24160120240359228
|
17/01/2024
|
ABDUL HUSSAIN
|
0410004WL026982
|
ABDUL HUSSAIN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120162
|
|
Mr. Abdul Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/354
(NARAYANPUR)
|
0410004000NRG24160120240359229
|
17/01/2024
|
UTPAL GOGOI
|
0410004WL026982
|
UTPAL GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789120161
|
|
UTPAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|