|
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-10-004-011-001/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056026
|
20/05/2023
|
RINA DOLEY
|
0410004WL003620
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894472
|
|
RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/186
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056027
|
20/05/2023
|
RATUL PEGU
|
0410004WL003620
|
RATUL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894477
|
|
RATUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056030
|
20/05/2023
|
MANABJYOTI PEGU
|
0410004WL003620
|
MANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894470
|
|
Mr. Manabjyoti Pegu
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056031
|
20/05/2023
|
NANSREE PEGU
|
0410004WL003620
|
NANSREE PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894473
|
|
NANSREE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056029
|
20/05/2023
|
PUNUAWATI PEGU
|
0410004WL003620
|
PUNUAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894469
|
|
PUNYABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-001/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056032
|
20/05/2023
|
GAKHIR DOLEY
|
0410004WL003620
|
GAKHIR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894468
|
|
GAKHIRAKHOBA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-001/40
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056033
|
20/05/2023
|
PRAVAWATI DOLEY
|
0410004WL003620
|
PRAVAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894479
|
|
PABHABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-001/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056035
|
20/05/2023
|
MALOTI DOLEY
|
0410004WL003620
|
MALOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894471
|
|
MALATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-001/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056034
|
20/05/2023
|
SATYANATH DOLEY
|
0410004WL003620
|
SATYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894478
|
|
SATYANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-001/144-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056025
|
20/05/2023
|
BANCSHILAL PEGU
|
0410004WL003620
|
BANCSHILAL PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894476
|
|
BANGSHILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-005/57
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056039
|
20/05/2023
|
NARANI PEGU
|
0410004WL003620
|
NARANI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894475
|
|
Mrs. NARANI PEGU
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-005/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24200520230056040
|
20/05/2023
|
AJIT PEGU
|
0410004WL003620
|
AJIT PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1856894474
|
|
AJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|