|
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-10-004-012-001/258
(PUBNARAYANPUR)
|
0410004000NRG24160820230232523
|
16/08/2023
|
JITU GOGOI
|
0410004WL015309
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432565
|
|
JITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/2211
(PUBNARAYANPUR)
|
0410004000NRG24160820230232524
|
16/08/2023
|
ARUN SAIKIA
|
0410004WL015309
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432567
|
|
ARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/79-A
(PICHALA)
|
0410004000NRG24150820230231324
|
16/08/2023
|
RANJAN HAZARIKA
|
0410004WL015186
|
RANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910432566
|
|
RANJAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/28
(PUBNARAYANPUR)
|
0410004000NRG24160820230232527
|
16/08/2023
|
PIKU MORANG TAYE
|
0410004WL015309
|
PIKU MORANG TAYE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432563
|
|
PIKU MORANG TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-013/4
(PUBNARAYANPUR)
|
0410004000NRG24160820230232529
|
16/08/2023
|
ANU GUWALA
|
0410004WL015309
|
ANU GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432564
|
|
Mrs. Anu Guwala Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/248
(PUBNARAYANPUR)
|
0410004000NRG24160820230232519
|
16/08/2023
|
LILIMAI DAS
|
0410004WL015309
|
LILIMAI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432562
|
|
MRS LILIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-001/258
(PUBNARAYANPUR)
|
0410004000NRG24160820230232522
|
16/08/2023
|
SUMITRA DAS GOGOI
|
0410004WL015309
|
SUMITRA DAS GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910432561
|
|
Sumitra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|