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-10-004-009-009/143-A (NARAYANPUR)
|
0410004000NRG24281220230346092
|
29/12/2023
|
JURI BONIA
|
0410004WL026060
|
JURI BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1556695995
|
|
JURI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-009-009/91 (NARAYANPUR)
|
0410004000NRG24281220230346093
|
29/12/2023
|
BULU DAS
|
0410004WL026060
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1556695996
|
|
Bulu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/31 (PUBNARAYANPUR)
|
0410004000NRG24281220230346095
|
29/12/2023
|
ANUDA DEURI
|
0410004WL026060
|
ANUDA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1556695994
|
|
Mrs. Anuda Deuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-009-005/26 (NARAYANPUR)
|
0410004000NRG24281220230346089
|
29/12/2023
|
DEEPSHIKHA BORAH HIRA
|
0410004WL026060
|
DEEPSHIKHA BORAH HIRA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1556695993
|
|
MRS DEEPSHIKHA BORAH HIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|