|
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-10-004-011-006/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139585
|
18/06/2023
|
AJIBAN BEGUM
|
0410004WL008157
|
AJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802309074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139584
|
18/06/2023
|
HASMOT ALI
|
0410004WL008157
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309077
|
|
HACHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/188
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139586
|
18/06/2023
|
BIJIT BORAH
|
0410004WL008157
|
BIJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309073
|
|
BIJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/217
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139588
|
18/06/2023
|
JAHEDA BEGUM
|
0410004WL008157
|
JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309075
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139589
|
18/06/2023
|
CHANDRA PHUKAN
|
0410004WL008157
|
CHANDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309076
|
|
CHANDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139590
|
18/06/2023
|
MOMIN ALI
|
0410004WL008157
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309071
|
|
MAMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24180620230139587
|
18/06/2023
|
Prasanta Saikia
|
0410004WL008157
|
Prasanta Saikia
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802309072
|
|
PRASHANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|