|
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-10-004-011-001/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354387
|
02/01/2024
|
GAKHIR DOLEY
|
0410004WL026583
|
GAKHIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279756
|
|
GAKHIRAKHOBA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354388
|
02/01/2024
|
PRAVAWATI DOLEY
|
0410004WL026583
|
PRAVAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279755
|
|
PABHABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/02-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354390
|
02/01/2024
|
ANJUKUMARI PEGU
|
0410004WL026583
|
ANJUKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279758
|
|
ANJUKUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/86-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354391
|
02/01/2024
|
RATAN PEGU
|
0410004WL026583
|
RATAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279757
|
|
RATAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/87-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354392
|
02/01/2024
|
AIDEUMOTI PEGU
|
0410004WL026583
|
AIDEUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279759
|
|
AIDEUMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/02-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24020120240354389
|
02/01/2024
|
DEBAJIT PEGU
|
0410004WL026583
|
DEBAJIT PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899279754
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|