|
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-10-004-011-006/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133066
|
15/06/2023
|
DEHESWARI KONWAR
|
0410004WL007732
|
DEHESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/06/2023
|
|
2663663777
|
|
Deheshwari Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133067
|
15/06/2023
|
ISUF ALI
|
0410004WL007732
|
ISUF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663782
|
|
ISUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133068
|
15/06/2023
|
JAHEDA BEGUM
|
0410004WL007732
|
JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663779
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/220
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133069
|
15/06/2023
|
PADMESWAR SAIKIA
|
0410004WL007732
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663778
|
|
PADMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/232
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133070
|
15/06/2023
|
PADUM ALI
|
0410004WL007732
|
PADUM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663781
|
|
PODUM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133071
|
15/06/2023
|
CHUFIA BEGUM
|
0410004WL007732
|
CHUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663776
|
|
Chufija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/46
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133072
|
15/06/2023
|
SRI BIREN PHUKAN
|
0410004WL007732
|
SRI BIREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663780
|
|
BIREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24150620230133065
|
15/06/2023
|
Renu Phukan
|
0410004WL007732
|
Renu Phukan
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663663775
|
|
RENU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|