|
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-10-004-011-010/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336655
|
18/12/2023
|
PHULA GOGOI
|
0410004WL025345
|
PHULA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094817
|
|
MRS PHULAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/117-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336656
|
18/12/2023
|
NAMIKA SAIKIA GOGOI
|
0410004WL025345
|
NAMIKA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094815
|
|
Namika Saikia Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/80
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336659
|
18/12/2023
|
JAYANTA GOGOI
|
0410004WL025345
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094818
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336660
|
18/12/2023
|
PHAKALI GOGOI
|
0410004WL025345
|
PHAKALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094814
|
|
PAKHILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/23-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336658
|
18/12/2023
|
JUNMONI BORUAH
|
0410004WL025345
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094816
|
|
Junmoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/206
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336657
|
18/12/2023
|
TUPU BORUAH
|
0410004WL025345
|
TUPU BORUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094813
|
|
Mr. TAPU BARUA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/89
(DAKHIN NARAYANPUR)
|
0410004000NRG24181220230336661
|
18/12/2023
|
Niran Gogoi
|
0410004WL025345
|
Niran Gogoi
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206094812
|
|
NIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|