|
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-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG24280320240405410
|
29/03/2024
|
RUMI BORAH
|
0410004WL030659
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083352
|
|
MRS RUMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/8-B
(PATHALIPAHAR)
|
0410004000NRG24280320240405411
|
29/03/2024
|
MINA KURMI
|
0410004WL030659
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083353
|
|
MRS MINA KURMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG24280320240405413
|
29/03/2024
|
NIRMAL NATH
|
0410004WL030659
|
NIRMAL NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083351
|
|
NIRMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG24280320240405412
|
29/03/2024
|
Mr. GAJEN HAZARIKA
|
0410004WL030659
|
Mr. GAJEN HAZARIKA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105083350
|
|
GOJEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|