|
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-10-004-006-001/92-A
(BHOLABORI)
|
0410004000NRG24021220230324342
|
02/12/2023
|
ILACHI DEORI
|
0410004WL024274
|
ILACHI DEORI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206021200
|
|
ILACHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-007/110-A
(BHOLABORI)
|
0410004000NRG24021220230324343
|
02/12/2023
|
PRABHAT DAS
|
0410004WL024274
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206021203
|
|
PRABHAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-009/149-B
(BHOLABORI)
|
0410004000NRG24021220230324345
|
02/12/2023
|
BIRACHA LOHAR
|
0410004WL024274
|
BIRACHA LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021207
|
|
BIRACHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-011/181
(BHOLABORI)
|
0410004000NRG24021220230324333
|
02/12/2023
|
MAMONI BORAH
|
0410004WL024273
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021209
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-012/70
(BHOLABORI)
|
0410004000NRG24021220230324346
|
02/12/2023
|
NIRU BORA
|
0410004WL024274
|
NIRU BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021201
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-016/166
(BHOLABORI)
|
0410004000NRG24021220230324335
|
02/12/2023
|
LILIMA SAIKIA
|
0410004WL024273
|
LILIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206021208
|
|
LILIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-018/150
(BHOLABORI)
|
0410004000NRG24021220230324336
|
02/12/2023
|
KABITA BORUAH
|
0410004WL024273
|
KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021205
|
|
KABITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG24021220230324338
|
02/12/2023
|
DIGANTA SAIKIA
|
0410004WL024273
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021204
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-018/58
(BHOLABORI)
|
0410004000NRG24021220230324350
|
02/12/2023
|
BOGI BORA
|
0410004WL024275
|
BOGI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021210
|
|
BOGI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-019/150
(BHOLABORI)
|
0410004000NRG24021220230324351
|
02/12/2023
|
PUNANANDA DUTTA
|
0410004WL024275
|
PUNANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021206
|
|
PUNANANDA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-019/9-A
(BHOLABORI)
|
0410004000NRG24021220230324354
|
02/12/2023
|
MATU BORAH
|
0410004WL024275
|
MATU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206021202
|
|
Mrs. Matu Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|