|
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-10-004-003-008/252
(PATHALIPAHAR)
|
0410004000NRG24310820230250210
|
31/08/2023
|
DHANESWARI NATH
|
0410004WL017349
|
DHANESWARI NATH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404970
|
|
DHANESWARI NATH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/321
(PATHALIPAHAR)
|
0410004000NRG24310820230250060
|
31/08/2023
|
MONI BASUMATARY
|
0410004WL017340
|
MONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404973
|
|
MONI BASUMATARY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-008/83
(PATHALIPAHAR)
|
0410004000NRG24310820230250211
|
31/08/2023
|
NIKUMONI RAJBONSHI
|
0410004WL017349
|
NIKUMONI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404969
|
|
NIKUMONI RAJBONSHI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/55
(PATHALIPAHAR)
|
0410004000NRG24310820230250114
|
31/08/2023
|
MOROMI KURMI
|
0410004WL017344
|
MOROMI KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404974
|
|
MOROMI KURMI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-015/40-A
(PATHALIPAHAR)
|
0410004000NRG24310820230250065
|
31/08/2023
|
GUNAWATI DEORI
|
0410004WL017340
|
GUNAWATI DEORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404968
|
|
GUNAWATI DEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-015/854-A
(PATHALIPAHAR)
|
0410004000NRG24310820230250066
|
31/08/2023
|
DIGHALA DEORI
|
0410004WL017340
|
DIGHALA DEORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404971
|
|
DIGHALA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/103
(PATHALIPAHAR)
|
0410004000NRG24310820230250111
|
31/08/2023
|
GANESH PEGU
|
0410004WL017344
|
GANESH PEGU
|
00354
|
PUNB0185820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408404967
|
|
GANESH PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-008/107
(PATHALIPAHAR)
|
0410004000NRG24310820230250208
|
31/08/2023
|
MINA PEGU BASUMATARY
|
0410004WL017349
|
MINA PEGU BASUMATARY
|
00354
|
PUNB0185820
|
476
|
476
|
Rejected
|
11/11/2023
|
|
7408404965
|
No Such Account
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-003-008/25-B
(PATHALIPAHAR)
|
0410004000NRG24310820230250209
|
31/08/2023
|
SUBHAN BARUAH
|
0410004WL017349
|
SUBHAN BARUAH
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404975
|
|
SUBHAN BARUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-008/63
(PATHALIPAHAR)
|
0410004000NRG24310820230250061
|
31/08/2023
|
KUSHESWAR SAIKIA
|
0410004WL017340
|
KUSHESWAR SAIKIA
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404963
|
|
KUSHESWAR SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-008/95-B
(PATHALIPAHAR)
|
0410004000NRG24310820230250213
|
31/08/2023
|
Miss. RUPSAI PEGU
|
0410004WL017349
|
Miss. RUPSAI PEGU
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404978
|
|
Miss. RUPSAI PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-008/95-B
(PATHALIPAHAR)
|
0410004000NRG24310820230250212
|
31/08/2023
|
Mr. KRISHNA MOHAN PEGU
|
0410004WL017349
|
Mr. KRISHNA MOHAN PEGU
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404966
|
|
Mr. KRISHNA MOHAN PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-015/17-A
(PATHALIPAHAR)
|
0410004000NRG24310820230250063
|
31/08/2023
|
Mrs. MARIYAM RONGPI
|
0410004WL017340
|
Mrs. MARIYAM RONGPI
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404976
|
|
Mrs. MARIYAM RONGPI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-015/31
(PATHALIPAHAR)
|
0410004000NRG24310820230250215
|
31/08/2023
|
Mrs. PROBINA DEURI
|
0410004WL017349
|
Mrs. PROBINA DEURI
|
00354
|
PUNB0185820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404977
|
|
Mrs. PROBINA DEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-015/857
(PATHALIPAHAR)
|
0410004000NRG24310820230250116
|
31/08/2023
|
CHANDRA KUMAR DEORI
|
0410004WL017344
|
CHANDRA KUMAR DEORI
|
00354
|
PUNB0185820
|
476
|
476
|
Rejected
|
11/11/2023
|
|
7408404964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-003-008/83-A
(PATHALIPAHAR)
|
0410004000NRG24310820230250062
|
31/08/2023
|
NOMITA PEGU
|
0410004WL017340
|
NOMITA PEGU
|
00415
|
SBIN0015338
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408404972
|
|
MRS NOMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7378
|
7378
|
|
|
|
|
|
|
|