|
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-10-004-012-005/133
(PUBNARAYANPUR)
|
0410004000NRG24180320240394207
|
19/03/2024
|
DIMBESWAR PHUKAN
|
0410004WL029717
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105414147
|
|
DIMBESHWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/203
(PUBNARAYANPUR)
|
0410004000NRG24180320240394209
|
19/03/2024
|
PURNIMA LAHAN
|
0410004WL029717
|
PURNIMA LAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414151
|
|
PURNIMA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/288
(PUBNARAYANPUR)
|
0410004000NRG24180320240394210
|
19/03/2024
|
DADUL BORAH
|
0410004WL029717
|
DADUL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414150
|
|
DADUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-006/278
(PUBNARAYANPUR)
|
0410004000NRG24180320240394212
|
19/03/2024
|
JAYAMAI DEORI
|
0410004WL029717
|
JAYAMAI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414145
|
|
Ms. Jajamai Deori
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-012/252
(PUBNARAYANPUR)
|
0410004000NRG24180320240394213
|
19/03/2024
|
TULARAM DEORI
|
0410004WL029717
|
TULARAM DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414148
|
|
TULARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/14
(PUBNARAYANPUR)
|
0410004000NRG24180320240394208
|
19/03/2024
|
SUMALA BORAH
|
0410004WL029717
|
SUMALA BORAH
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414146
|
|
MRS SONALI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-006/278
(PUBNARAYANPUR)
|
0410004000NRG24180320240394211
|
19/03/2024
|
PRABHANANDA DEORI
|
0410004WL029717
|
PRABHANANDA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105414149
|
|
SHRI PRABHANANDA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|