|
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-10-004-006-011/55
(BHOLABORI)
|
0410004000NRG24070120240355413
|
13/01/2024
|
MINATI DOLOI
|
0410004WL026670
|
MINATI DOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284340
|
|
MINATI DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-014/50
(BHOLABORI)
|
0410004000NRG24070120240355416
|
13/01/2024
|
MAKARLAL UPADHYAI
|
0410004WL026670
|
MAKARLAL UPADHYAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284343
|
|
MAKARALAL UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-014/77
(BHOLABORI)
|
0410004000NRG24070120240355417
|
13/01/2024
|
KALPANA BORA
|
0410004WL026670
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284341
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-019/90-D
(BHOLABORI)
|
0410004000NRG24070120240355418
|
13/01/2024
|
BIREN GANDHIJA
|
0410004WL026670
|
BIREN GANDHIJA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284342
|
|
BIREN GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-006-014/169
(BHOLABORI)
|
0410004000NRG24070120240355414
|
13/01/2024
|
PADMA DEV SARMAH
|
0410004WL026670
|
PADMA DEV SARMAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284344
|
|
MR PADMA DEV SARMAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-014/169
(BHOLABORI)
|
0410004000NRG24070120240355415
|
13/01/2024
|
TILU SHARMA
|
0410004WL026670
|
TILU SHARMA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791284345
|
|
Mrs. Tilu Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|