|
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-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365645
|
01/02/2024
|
BIJAY PEGU
|
0410004WL027539
|
BIJAY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779155
|
|
BIJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365646
|
01/02/2024
|
GANGGAMOTI PEGU
|
0410004WL027539
|
GANGGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779150
|
|
GANGGAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365648
|
01/02/2024
|
GITA DOLEY
|
0410004WL027539
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779152
|
|
GITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365647
|
01/02/2024
|
RITA DOLEY
|
0410004WL027539
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779153
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365649
|
01/02/2024
|
DILIP DOLEY
|
0410004WL027539
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779154
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365650
|
01/02/2024
|
JAGADISH PEGU
|
0410004WL027539
|
JAGADISH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779156
|
|
JAGADISH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365651
|
01/02/2024
|
MITALI PEGU DOLEY
|
0410004WL027539
|
MITALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779151
|
|
MITALI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/108
(DAKHIN NARAYANPUR)
|
0410004000NRG24010220240365644
|
01/02/2024
|
MINAMATI PEGU
|
0410004WL027539
|
MINAMATI PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779157
|
|
MOINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|