|
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-10-004-012-001/213-A
(PUBNARAYANPUR)
|
0410004000NRG24140620230128596
|
15/06/2023
|
DONESHWAR BONIA
|
0410004WL007477
|
DONESHWAR BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513551
|
|
DONESHWAR BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/72
(PUBNARAYANPUR)
|
0410004000NRG24140620230128544
|
15/06/2023
|
MANJU BEGUM
|
0410004WL007474
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513552
|
|
MANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/129
(PUBNARAYANPUR)
|
0410004000NRG24140620230128538
|
15/06/2023
|
BANTI BANIA
|
0410004WL007474
|
BANTI BANIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513548
|
|
Mrs. BONTI BANIA
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/129
(PUBNARAYANPUR)
|
0410004000NRG24140620230128537
|
15/06/2023
|
POBAN BONIA
|
0410004WL007474
|
POBAN BONIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513549
|
|
PABAN BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/42
(PUBNARAYANPUR)
|
0410004000NRG24140620230128603
|
15/06/2023
|
KUSHAL GOGOI
|
0410004WL007477
|
KUSHAL GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513550
|
|
KUSHAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/209
(PUBNARAYANPUR)
|
0410004000NRG24140620230128539
|
15/06/2023
|
ACHYUT BONIA
|
0410004WL007474
|
ACHYUT BONIA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513541
|
|
ACHYUT BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-007/58
(PUBNARAYANPUR)
|
0410004000NRG24140620230128608
|
15/06/2023
|
GHONAPATI MORANG
|
0410004WL007477
|
GHONAPATI MORANG
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513542
|
|
GHONAPATI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-012-001/136
(PUBNARAYANPUR)
|
0410004000NRG24140620230128595
|
15/06/2023
|
MONI BANIA
|
0410004WL007477
|
MONI BANIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513545
|
|
MANI DAS BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-001/213-B
(PUBNARAYANPUR)
|
0410004000NRG24140620230128540
|
15/06/2023
|
SONALI BONIA
|
0410004WL007474
|
SONALI BONIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513547
|
|
SONALI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-001/248
(PUBNARAYANPUR)
|
0410004000NRG24140620230128541
|
15/06/2023
|
LILIMAI DAS
|
0410004WL007474
|
LILIMAI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513546
|
|
MRS LILIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-001/48
(PUBNARAYANPUR)
|
0410004000NRG24140620230128543
|
15/06/2023
|
BANTI BONIA
|
0410004WL007474
|
BANTI BONIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513544
|
|
BANTI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-001/61
(PUBNARAYANPUR)
|
0410004000NRG24140620230128598
|
15/06/2023
|
NUMOL GOGOI
|
0410004WL007477
|
NUMOL GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660513543
|
|
NOMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|