|
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-10-004-012-001/202
(PUBNARAYANPUR)
|
0410004000NRG24291220230348052
|
29/12/2023
|
PURNIMA DAS
|
0410004WL026215
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550742938
|
|
Purnima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/119
(PUBNARAYANPUR)
|
0410004000NRG24291220230348054
|
29/12/2023
|
Atikul Hussain
|
0410004WL026215
|
Atikul Hussain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550742941
|
|
ATIKUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/188
(PUBNARAYANPUR)
|
0410004000NRG24291220230348055
|
29/12/2023
|
Smti ANIMA GOGOI
|
0410004WL026215
|
Smti ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550742940
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/48
(PUBNARAYANPUR)
|
0410004000NRG24291220230348056
|
29/12/2023
|
BHADESWARI BORAH
|
0410004WL026215
|
BHADESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550742939
|
|
BHADRESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/119
(PUBNARAYANPUR)
|
0410004000NRG24291220230348053
|
29/12/2023
|
MOMENA BEGUM
|
0410004WL026215
|
MOMENA BEGUM
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550742936
|
|
MRS MAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-006/29
(PUBNARAYANPUR)
|
0410004000NRG24291220230348060
|
29/12/2023
|
PRABITA DEORI
|
0410004WL026215
|
PRABITA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550742937
|
|
Mrs. PRABITA DEURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-005/81
(PUBNARAYANPUR)
|
0410004000NRG24291220230348059
|
29/12/2023
|
BIRINCHI PHUKAN
|
0410004WL026215
|
BIRINCHI PHUKAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550742935
|
|
BIRINCHI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|