|
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-10-004-003-003/134
(PATHALIPAHAR)
|
0410004000NRG24020620230095752
|
02/06/2023
|
RINKU BORA
|
0410004WL005828
|
RINKU BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337622987
|
|
RINKUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-009/101
(PATHALIPAHAR)
|
0410004000NRG24020620230095755
|
02/06/2023
|
AMIYA BORAH
|
0410004WL005828
|
AMIYA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622993
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-009/101
(PATHALIPAHAR)
|
0410004000NRG24020620230095754
|
02/06/2023
|
GIRISH BORAH
|
0410004WL005828
|
GIRISH BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622988
|
|
GIRISH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-009/101
(PATHALIPAHAR)
|
0410004000NRG24020620230095756
|
02/06/2023
|
PHULESWARI BORAH
|
0410004WL005828
|
PHULESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622991
|
|
FULESHARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-009/135-A
(PATHALIPAHAR)
|
0410004000NRG24020620230095757
|
02/06/2023
|
CHITRA MAYA CHETRY
|
0410004WL005828
|
CHITRA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622992
|
|
CHITRA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/136
(PATHALIPAHAR)
|
0410004000NRG24020620230095759
|
02/06/2023
|
BHUBAN CHETRY
|
0410004WL005828
|
BHUBAN CHETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337622990
|
|
BHUBAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-009/136
(PATHALIPAHAR)
|
0410004000NRG24020620230095758
|
02/06/2023
|
TILA CHETRY
|
0410004WL005828
|
TILA CHETRY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337622989
|
|
TILA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-009/186
(PATHALIPAHAR)
|
0410004000NRG24020620230095767
|
02/06/2023
|
RANJIT BORA
|
0410004WL005828
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622986
|
|
RANJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-003-006/17
(PATHALIPAHAR)
|
0410004000NRG24020620230095753
|
02/06/2023
|
RUPA DUTTA
|
0410004WL005828
|
RUPA DUTTA
|
00354
|
PUNB0185820
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337622981
|
|
RUPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-009/183
(PATHALIPAHAR)
|
0410004000NRG24020620230095763
|
02/06/2023
|
JANAKI DEVI
|
0410004WL005828
|
JANAKI DEVI
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622982
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-009/232
(PATHALIPAHAR)
|
0410004000NRG24020620230095769
|
02/06/2023
|
DILIP GHOSE
|
0410004WL005828
|
DILIP GHOSE
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622980
|
|
DILIP GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-003-009/8-A
(PATHALIPAHAR)
|
0410004000NRG24020620230095772
|
02/06/2023
|
ANIL DUTTA
|
0410004WL005828
|
ANIL DUTTA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622985
|
|
ANIL DUTTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARAYANPUR
|
AS-10-004-003-009/8-A
(PATHALIPAHAR)
|
0410004000NRG24020620230095773
|
02/06/2023
|
RINKU DUTTA
|
0410004WL005828
|
RINKU DUTTA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622983
|
|
RINKU DUTTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARAYANPUR
|
AS-10-004-003-009/80-C
(PATHALIPAHAR)
|
0410004000NRG24020620230095779
|
02/06/2023
|
ABAN CHETRY
|
0410004WL005828
|
ABAN CHETRY
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2337622984
|
|
ABAN CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|