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-10-004-019-002/160-B (JAMUGURI)
|
0410004000NRG24100720230188968
|
10/07/2023
|
BABUL DAS
|
0410004WL011284
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350726738
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
NARAYANPUR
|
AS-10-004-019-002/164 (JAMUGURI)
|
0410004000NRG24100720230188969
|
10/07/2023
|
TOKESWAR HAZARIKA
|
0410004WL011284
|
TOKESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350726739
|
|
TOKESWAP HAZARIKA
|
HDFC BANK LTD(607152)
|
3
|
NARAYANPUR
|
AS-10-004-019-002/17-B (JAMUGURI)
|
0410004000NRG24100720230188974
|
10/07/2023
|
RABIN DAS
|
0410004WL011284
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350726737
|
|
RABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
NARAYANPUR
|
AS-10-004-019-002/35-B (JAMUGURI)
|
0410004000NRG24100720230188985
|
10/07/2023
|
MONALISHA DAS
|
0410004WL011284
|
MONALISHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350726736
|
|
MANALISHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|