|
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-10-004-012-003/130
(PUBNARAYANPUR)
|
0410004000NRG24210220240376291
|
22/02/2024
|
KISHORE DOLEY
|
0410004WL028311
|
KISHORE DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717058
|
|
KISHORE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG24210220240376292
|
22/02/2024
|
BINITA DOLEY
|
0410004WL028311
|
BINITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887717063
|
|
BINITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG24210220240376293
|
22/02/2024
|
BIRAJKUMAR DOLEY
|
0410004WL028311
|
BIRAJKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717062
|
|
BIRAJKUMAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-003/20
(PUBNARAYANPUR)
|
0410004000NRG24210220240376294
|
22/02/2024
|
PRANITA DOLEY
|
0410004WL028311
|
PRANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717059
|
|
PRANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG24210220240376295
|
22/02/2024
|
GHANA KANTA DOLEY
|
0410004WL028311
|
GHANA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717060
|
|
GHANAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG24210220240376296
|
22/02/2024
|
RECHENDAY DOLEY
|
0410004WL028311
|
RECHENDAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887717061
|
|
RECHENDAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|