|
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-10-004-003-008/28-e
(PATHALIPAHAR)
|
0410004000NRG24221220230340266
|
23/12/2023
|
GANGADHAR THENGAL
|
0410004WL025700
|
GANGADHAR THENGAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844025
|
|
GANGADHAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG24221220230340239
|
23/12/2023
|
BIPUL SAIKIA
|
0410004WL025697
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844023
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/253-B
(PATHALIPAHAR)
|
0410004000NRG24221220230340240
|
23/12/2023
|
MONI BORAH
|
0410004WL025697
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844024
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-015/38-A
(PATHALIPAHAR)
|
0410004000NRG24221220230340276
|
23/12/2023
|
JAYANTA DEORI
|
0410004WL025701
|
JAYANTA DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844026
|
|
MR JAYANTO DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-003-008/85-C
(PATHALIPAHAR)
|
0410004000NRG24221220230340267
|
23/12/2023
|
GUNARAM BASUMATARI
|
0410004WL025700
|
GUNARAM BASUMATARI
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844020
|
|
GUNARAM BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-019/63
(PATHALIPAHAR)
|
0410004000NRG24221220230340283
|
23/12/2023
|
Dipa Saikia
|
0410004WL025701
|
Dipa Saikia
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844021
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-019/63
(PATHALIPAHAR)
|
0410004000NRG24221220230340282
|
23/12/2023
|
NARENDRA SAIKIA
|
0410004WL025701
|
NARENDRA SAIKIA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844019
|
|
NARENDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-003-008/12
(PATHALIPAHAR)
|
0410004000NRG24221220230340265
|
23/12/2023
|
Sita Devi
|
0410004WL025700
|
Sita Devi
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1543844022
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|