|
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-10-004-006-005/42
(BHOLABORI)
|
0410004000NRG24280320240404622
|
29/03/2024
|
NIJU PHUKAN
|
0410004WL030625
|
NIJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103612004
|
|
NIJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/66-A
(BHOLABORI)
|
0410004000NRG24280320240404623
|
29/03/2024
|
LAKHIRAM BORAH
|
0410004WL030625
|
LAKHIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103612001
|
|
LAKSHI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-009/4
(BHOLABORI)
|
0410004000NRG24280320240404624
|
29/03/2024
|
GULA SAIKIA
|
0410004WL030625
|
GULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103612003
|
|
GOLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-012/106-A
(BHOLABORI)
|
0410004000NRG24280320240404625
|
29/03/2024
|
NAGEN BORAH
|
0410004WL030625
|
NAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103612002
|
|
NAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|