|
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-10-004-009-005/4
(NARAYANPUR)
|
0410004000NRG24160120240359242
|
17/01/2024
|
BUBUL SAIKIA
|
0410004WL026984
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125227
|
|
BUBUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-005/4
(NARAYANPUR)
|
0410004000NRG24160120240359243
|
17/01/2024
|
MANDIRA BORA SAIKIA
|
0410004WL026984
|
MANDIRA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789125226
|
|
MANDIRA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-006/87
(NARAYANPUR)
|
0410004000NRG24160120240359244
|
17/01/2024
|
NIRMAL BORAH
|
0410004WL026984
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125229
|
|
NIRMMAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-013/61
(PUBNARAYANPUR)
|
0410004000NRG24160120240359248
|
17/01/2024
|
ROSANA BEGUM
|
0410004WL026984
|
ROSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125231
|
|
Rosna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-010/43
(NARAYANPUR)
|
0410004000NRG24160120240359245
|
17/01/2024
|
SUBHASH DEURI
|
0410004WL026984
|
SUBHASH DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125230
|
|
SUBHASH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-009-010/93
(NARAYANPUR)
|
0410004000NRG24160120240359247
|
17/01/2024
|
GITIMAI DEURI
|
0410004WL026984
|
GITIMAI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125224
|
|
GITIMAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
AS-10-004-009-010/93
(NARAYANPUR)
|
0410004000NRG24160120240359246
|
17/01/2024
|
REJESH DEURI
|
0410004WL026984
|
REJESH DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125225
|
|
REJESH DEURI
|
INDUSIND BANK(607189)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-013/61
(PUBNARAYANPUR)
|
0410004000NRG24160120240359249
|
17/01/2024
|
HABIBUL HUSSAIN
|
0410004WL026984
|
HABIBUL HUSSAIN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125228
|
|
Mr. Habibul Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-009-004/210
(NARAYANPUR)
|
0410004000NRG24160120240359241
|
17/01/2024
|
JAYANTI BORA
|
0410004WL026984
|
JAYANTI BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789125223
|
|
JAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|