|
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-10-004-006-008/84-B
(BHOLABORI)
|
0410004000NRG24170220240374304
|
22/02/2024
|
CHENIRAM HAZARIKA
|
0410004WL028184
|
CHENIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887720179
|
|
CHENIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-008/84-B
(BHOLABORI)
|
0410004000NRG24170220240374305
|
22/02/2024
|
KIRAN HAZARIKA
|
0410004WL028184
|
KIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887720180
|
|
KIRAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-006-008/103
(BHOLABORI)
|
0410004000NRG24170220240374303
|
22/02/2024
|
LIPIKA BORA TAMULI
|
0410004WL028184
|
LIPIKA BORA TAMULI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887720177
|
|
LIPIKA BORAH TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-008/84-B
(BHOLABORI)
|
0410004000NRG24170220240374306
|
22/02/2024
|
THAGESWAR HAZARIKA
|
0410004WL028184
|
THAGESWAR HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887720176
|
|
THAGESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-008/87-A
(BHOLABORI)
|
0410004000NRG24170220240374307
|
22/02/2024
|
BIKI TAMULI
|
0410004WL028184
|
BIKI TAMULI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887720178
|
|
KHIROD TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|